| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 367328 | 1003668 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,176.00 | $10,176.00 | $10,176.00 | 100 % | 80 % |
|
Y
| 367328 | 1006536 | 143008900 | ALLTEL Communications, Inc. | TC | $2,121.60 | $2,121.60 | $2,121.60 | 100 % | 80 % |