| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161000018 | 1699000010 | 143030766 | Windstream Communications, LLC | | $1,926.96 | $1,926.96 | $1,926.96 | 100 % | 40 % |
|
Y
| 161000018 | 1699000011 | 143001192 | AT&T Corp. | | $26.40 | $26.40 | $9.26 | 35 % | 40 % |
|
Y
| 161000018 | 1699000013 | 143025240 | AT&T Mobility | | $710.64 | $710.64 | $710.64 | 100 % | 40 % |
|
Y
| 161000018 | 1699000262 | 143020015 | EDLINK12 Telecommunications Network | IA | $27,360.00 | $27,360.00 | $21,888.00 | 80 % | 80 % |
|
Y
| 161007423 | 1699051298 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $1,640.00 | $1,640.00 | $1,640.00 | 100 % | 80 % |