| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 730746 | 1996974 | 143001192 | AT&T Corp. | TC | $1,245.22 | $894.43 | $894.43 | 100 % | 80 % |
|
Y
| 730746 | 1997109 | 143000677 | Verizon Wireless | TC | $480.00 | $430.66 | $426.06 | 99 % | 80 % |
|
Y
| 730746 | 1997154 | 143030766 | Windstream Communications, Inc. | TC | $5,450.88 | $5,224.70 | $5,224.70 | 100 % | 80 % |
|
Y
| 730746 | 1997209 | 143020015 | EDLINK12 Telecommunications Network | IA | $17,040.00 | $17,040.00 | $17,040.00 | 100 % | 80 % |