| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 684719 | 1872706 | 143025240 | ATT Mobility | TC | $8,930.02 | $8,930.02 | $2,476.71 | 28 % | 80 % |
|
Y
| 684719 | 1872732 | 143030766 | Windstream Communications, Inc. | TC | $3,042.43 | $3,042.43 | $3,042.43 | 100 % | 80 % |
|
Y
| 684719 | 1872760 | 143020015 | EDLINK12 Telecommunications Network | IA | $16,800.00 | $16,800.00 | $16,800.00 | 100 % | 80 % |