| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 476867 | 1317098 | 143020015 | EDLINK12 Telecommunications Network | IA | $8,736.00 | $8,736.00 | $8,736.00 | 100 % | 70 % |
|
Y
| 478085 | 1320402 | 143030766 | Windstream Communications, Inc. | TC | $2,818.28 | $2,818.28 | $2,373.74 | 84 % | 70 % |
|
Y
| 478269 | 1321107 | 143025240 | ATT Mobility | TC | $835.63 | $835.63 | $835.63 | 100 % | 70 % |