| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001160 | 1699001286 | 143025240 | AT&T Mobility | | $1,423.19 | $1,423.19 | $1,423.19 | 100 % | 30 % |
|
Y
| 161001160 | 1699001294 | 143030766 | Windstream Communications, LLC | | $1,745.78 | $1,745.78 | $1,745.78 | 100 % | 30 % |
|
Y
| 161001160 | 1699002509 | 143020015 | EDLINK12 Telecommunications Network | IA | $24,429.97 | $24,429.97 | $24,429.97 | 100 % | 70 % |
|
Y
| 161002032 | 1699008196 | 143015064 | Technology for Education, LLC | IC | $34,612.34 | $33,285.00 | $26,111.26 | 78 % | 70 % |