| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 786999 | 2131216 | 143025240 | AT&T Mobility | TC | $1,629.79 | $1,629.79 | $1,629.79 | 100 % | 80 % |
|
Y
| 786999 | 2131224 | 143030766 | Windstream Communications, Inc. | TC | $4,480.22 | $4,480.22 | $3,995.19 | 89 % | 80 % |
|
Y
| 786999 | 2131239 | 143020015 | EDLINK12 Telecommunications Network | IA | $17,760.00 | $17,760.00 | $17,760.00 | 100 % | 80 % |