| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1011528 | 2745399 | 143030766 | Windstream Communications, Inc. | | $5,102.66 | $5,102.66 | $3,969.00 | 78 % | 70 % |
|
Y
| 1011528 | 2745516 | 143001192 | AT&T Corp. | | $193.79 | $193.79 | $83.28 | 43 % | 70 % |
|
Y
| 1011528 | 2745525 | 143025240 | AT&T Mobility | | $1,988.28 | $1,124.76 | $618.09 | 55 % | 70 % |
|
Y
| 1011528 | 2745533 | 143020015 | EDLINK12 Telecommunications Network | IA | $25,380.00 | $25,380.00 | $25,380.00 | 100 % | 90 % |
|
Y
| 1011595 | 2745586 | 143035751 | EGM, Inc. | IC | $16,514.27 | $16,514.27 | $16,472.95 | 100 % | 85 % |
|
Y
| 1011595 | 2745609 | 143035751 | EGM, Inc. | IC | $637.83 | $637.83 | $637.83 | 100 % | 85 % |