| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 740320 | 2003147 | 143020015 | EDLINK12 Telecommunications Network | IA | $13,266.00 | $13,266.00 | $13,266.00 | 100 % | 55 % |
|
Y
| 742017 | 2003371 | 143030766 | Windstream Communications, Inc. | TC | $6,784.93 | $7,291.55 | $7,291.55 | 100 % | 55 % |