| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790367 | 2142335 | 143030766 | Windstream Communications, Inc. | TC | $21,603.36 | $21,603.36 | $21,457.77 | 99 % | 84 % |
|
Y
| 790367 | 2142361 | 143004038 | Verizon Select Services Inc. | TC | $1,064.04 | $1,064.04 | $813.45 | 76 % | 84 % |
|
Y
| 790367 | 2142393 | 143030766 | Windstream Communications, Inc. | TC | $9,172.30 | $9,172.30 | $7,476.58 | 82 % | 84 % |
|
Y
| 790367 | 2142434 | 143025240 | AT&T Mobility | TC | $5,778.36 | $5,778.36 | $5,778.36 | 100 % | 84 % |
|
Y
| 790367 | 2142453 | 143020015 | EDLINK12 Telecommunications Network | IA | $18,648.00 | $18,648.00 | $18,648.00 | 100 % | 84 % |
|
Y
| 790367 | 2142468 | 143004355 | Networks & More, Inc. | IA | $614.21 | $614.21 | $614.21 | 100 % | 84 % |
|
Y
| 790367 | 2142481 | 143030117 | Edline LLC | IA | $3,150.00 | $3,150.00 | $3,150.00 | 100 % | 84 % |