| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 415019 | 1145605 | 143001192 | AT&T Corp. | TC | $2,400.00 | $1,013.18 | $0.00 | 0 % | 80 % |
|
Y
| 415019 | 1145789 | 143030766 | Windstream Communications, Inc. | TC | $4,032.00 | $3,653.47 | $3,653.00 | 100 % | 80 % |
|
Y
| 415019 | 1155043 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,627.20 | $9,792.00 | $0.00 | 0 % | 80 % |
|
Y
| 415019 | 1161684 | 143008900 | ALLTEL Communications, Inc. | TC | $830.40 | $830.40 | $830.40 | 100 % | 80 % |