| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 774086 | 2099928 | 143030766 | Windstream Communications, Inc. | TC | $3,830.40 | $3,657.60 | $3,292.99 | 90 % | 80 % |
|
Y
| 774086 | 2099930 | 143001192 | AT&T Corp. | TC | $5,568.00 | $5,568.00 | $901.00 | 16 % | 80 % |
|
Y
| 774086 | 2099935 | 143020015 | EDLINK12 Telecommunications Network | IA | $18,240.00 | $18,240.00 | $18,228.00 | 100 % | 80 % |
|
Y
| 777763 | 2107275 | 143020015 | EDLINK12 Telecommunications Network | IA | $180.00 | $180.00 | $0.00 | 0 % | 80 % |
|
NF
| 786464 | 2127831 | 143004340 | Dell Marketing LP | IC | $3,393.78 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 786464 | 2127850 | 143033350 | Extraco Banks, N.A. | IC | $35,131.78 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 787000 | 2129195 | 143004340 | Dell Marketing LP | IC | $3,393.78 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 787846 | 2134929 | 143000677 | Verizon Wireless | TC | $576.00 | $576.00 | $574.12 | 100 % | 80 % |
|
Y
| 809814 | 2198731 | 143024184 | Educational Networks, Inc. | IA | $2,880.00 | $2,332.80 | $2,332.80 | 100 % | 80 % |