| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 679749 | 1856681 | 143020015 | EDLINK12 Telecommunications Network | IA | $32,130.00 | $32,130.00 | $25,592.40 | 80 % | 90 % |
|
Y
| 682531 | 1865473 | 143004662 | Southwestern Bell Telephone Company | TC | $32,591.48 | $32,591.48 | $32,591.48 | 100 % | 90 % |
|
Y
| 682531 | 1865608 | 143001192 | AT&T Corp | TC | $7,819.74 | $7,819.74 | $7,819.74 | 100 % | 90 % |
|
Y
| 682531 | 1865751 | 143000677 | Verizon Wireless | TC | $13,326.34 | $13,326.34 | $13,270.79 | 100 % | 90 % |
|
Y
| 682531 | 1865912 | 143022561 | Complete Networking Solutions | TC | $41,399.96 | $41,399.96 | $41,399.96 | 100 % | 90 % |