| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 350794 | 945176 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,400.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 351275 | 945264 | 143004789 | Verizon - Southwest | TC | $266.33 | $266.33 | $160.84 | 60 % | 60 % |
|
Y
| 351286 | 945300 | 143030766 | Windstream Communications, Inc. | TC | $1,648.80 | $1,648.80 | $1,648.80 | 100 % | 60 % |
|
NF
| 351298 | 945346 | 143004662 | Southwestern Bell Telephone Company | TC | $1,617.98 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 360135 | 974084 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,632.00 | $7,632.00 | $7,632.00 | 100 % | 60 % |