| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 390394 | 1069792 | 143030766 | Windstream Communications, Inc. | TC | $4,051.07 | $4,051.07 | $2,472.03 | 61 % | 70 % |
|
Y
| 390395 | 1069793 | 143004038 | Verizon Select Services Inc. | TC | $210.50 | $210.50 | $0.00 | 0 % | 70 % |
|
Y
| 390459 | 1069892 | 143020015 | EDLINK12 Telecommunications Network | IA | $8,736.00 | $8,736.00 | $8,736.00 | 100 % | 70 % |