| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 753258 | 2036995 | 143025240 | ATT Mobility | TC | $3,041.47 | $3,041.47 | $1,978.08 | 65 % | 80 % |
|
Y
| 753258 | 2037074 | 143030766 | Windstream Communications, Inc. | TC | $4,291.49 | $4,291.49 | $4,119.35 | 96 % | 80 % |
|
Y
| 753258 | 2037168 | 143020015 | EDLINK12 Telecommunications Network | IA | $18,240.00 | $18,240.00 | $18,240.00 | 100 % | 80 % |