| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 396789 | 1084626 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,360.00 | $9,360.00 | $9,360.00 | 100 % | 75 % |
|
Y
| 396862 | 1084758 | 143030766 | Windstream Communications, Inc. | TC | $14,496.75 | $14,496.75 | $14,496.75 | 100 % | 75 % |
|
Y
| 396862 | 1084767 | 143001192 | AT&T Corp. | TC | $1,179.36 | $687.96 | $687.96 | 100 % | 75 % |
|
Y
| 396862 | 1084779 | 143008900 | ALLTEL Communications, Inc. | TC | $2,448.00 | $2,448.00 | $2,448.00 | 100 % | 75 % |
|
Y
| 396862 | 1355425 | 143030766 | Windstream Communications, Inc. | TC | $391.28 | $391.28 | $391.28 | 100 % | 75 % |