| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 396469 | 1083776 | 143004038 | Verizon Select Services Inc. | TC | $1,117.48 | $1,117.48 | $870.64 | 78 % | 90 % |
|
Y
| 396469 | 1083777 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $645.73 | $570.35 | $570.35 | 100 % | 90 % |
|
Y
| 396469 | 1083778 | 143030766 | Windstream Communications, Inc. | TC | $2,603.45 | $2,603.45 | $2,572.84 | 99 % | 90 % |
|
NF
| 396469 | 1083779 | 143020015 | EDLINK12 Telecommunications Network | IA | $11,016.00 | $0.00 | $0.00 | 0 % | 90 % |