| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 711545 | 1940759 | 143030766 | Windstream Communications, Inc. | TC | $3,168.00 | $3,168.00 | $3,027.18 | 96 % | 80 % |
|
Y
| 711545 | 1940768 | 143001192 | AT&T Corp. | TC | $5,280.00 | $5,280.00 | $1,324.23 | 25 % | 80 % |
|
Y
| 711545 | 1940793 | 143020015 | EDLINK12 Telecommunications Network | IA | $17,600.00 | $18,096.00 | $18,096.00 | 100 % | 80 % |
|
Y
| 711545 | 1940870 | 143000677 | Verizon Wireless | TC | $571.20 | $571.20 | $525.99 | 92 % | 80 % |
|
Y
| 745677 | 2012435 | 143024184 | Educational Networks, Inc. | IA | $2,880.00 | $2,246.40 | $2,246.40 | 100 % | 80 % |