| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201000177 | 2099020039 | 143020015 | EDLINK12 Telecommunications Network | IA | $31,272.00 | $31,272.00 | $31,272.00 | 100% | 80% |
|
Y
| 201000177 | 2099020045 | 143004662 | Southwestern Bell Telephone Company | IA | $20,258.50 | $20,258.50 | $20,238.11 | 100% | 80% |