| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 675704 | 1849605 | 143001192 | AT&T Corp | TC | $1,994.11 | $2,243.38 | $0.00 | 0 % | 90 % |
|
Y
| 675704 | 1849644 | 143030766 | Windstream Communications, Inc. | TC | $5,046.34 | $5,677.13 | $5,677.13 | 100 % | 90 % |
|
Y
| 675704 | 1849667 | 143000677 | Verizon Wireless | TC | $787.78 | $886.25 | $535.25 | 60 % | 90 % |
|
Y
| 675704 | 1849723 | 143020015 | EDLINK12 Telecommunications Network | IA | $16,416.00 | $18,468.00 | $18,468.00 | 100 % | 90 % |