| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625596 | 1739227 | 143025240 | ATT Mobility | TC | $4,884.19 | $4,884.19 | $0.00 | 0 % | 80 % |
|
Y
| 625596 | 1740708 | 143030766 | Windstream Communications, Inc. | TC | $2,449.73 | $2,449.73 | $2,449.73 | 100 % | 80 % |
|
Y
| 625596 | 1740817 | 143020015 | EDLINK12 Telecommunications Network | IA | $16,800.00 | $16,800.00 | $16,800.00 | 100 % | 80 % |