| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 943758 | 2570816 | 143025240 | AT&T Mobility | TC | $2,256.48 | $2,256.48 | $1,356.29 | 60 % | 80 % |
|
Y
| 943758 | 2570827 | 143030766 | Windstream Communications, Inc. | TC | $4,380.19 | $4,380.19 | $4,306.20 | 98 % | 80 % |
|
NF
| 943758 | 2570833 | 143020015 | EDLINK12 Telecommunications Network | IA | $30,560.06 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 943758 | 2570859 | 143020189 | eChalk Inc. | IA | $1,366.75 | $1,366.75 | $1,366.71 | 100 % | 80 % |
|
Y
| 986253 | 2689944 | 143020015 | EDLINK12 Telecommunications Network | IA | $36,040.03 | $36,040.03 | $36,040.00 | 100 % | 80 % |