| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 897713 | 2453981 | 143025240 | AT&T Mobility | TC | $7,301.67 | $7,301.67 | $7,046.22 | 97 % | 85 % |
|
Y
| 897713 | 2453982 | 143030766 | Windstream Communications, Inc. | TC | $32,659.48 | $32,659.48 | $17,330.04 | 53 % | 85 % |
|
Y
| 897713 | 2454010 | 143004355 | Networks & More, Inc. | IA | $628.32 | $628.32 | $628.32 | 100 % | 85 % |
|
Y
| 897713 | 2454012 | 143030117 | Edline LLC | IA | $3,514.31 | $3,514.31 | $3,514.26 | 100 % | 85 % |
|
Y
| 897713 | 2454015 | 143020015 | EDLINK12 Telecommunications Network | IA | $23,970.00 | $23,970.00 | $23,970.00 | 100 % | 85 % |