| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 581449 | 1617367 | 143030766 | Windstream Communications, Inc. | TC | $2,216.84 | $2,104.87 | $2,104.87 | 100 % | 70 % |
|
Y
| 583753 | 1618327 | 143020015 | EDLINK12 Telecommunications Network | IA | $8,736.00 | $8,736.00 | $8,736.00 | 100 % | 70 % |
|
Y
| 583997 | 1618952 | 143025240 | ATT Mobility | TC | $1,604.06 | $1,868.58 | $1,431.97 | 77 % | 70 % |