| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301013 | 772185 | 143020015 | EDLINK12 Telecommunications Network | IA | $8,126.02 | $8,126.02 | $8,126.02 | 100 % | 80 % |
|
Y
| 301124 | 772516 | 143019614 | Sprint (Local Telephone Division) | TC | $1,618.66 | $1,547.14 | $0.00 | 0 % | 80 % |
|
Y
| 301124 | 772539 | 143001192 | AT&T Corp. | TC | $1,438.37 | $1,438.37 | $0.00 | 0 % | 80 % |