| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 998430 | 2724434 | 143030766 | Windstream Communications, LLC | | $2,964.96 | $2,871.50 | $2,871.50 | 100 % | 60 % |
|
Y
| 998430 | 2724435 | 143001192 | AT&T Corp. | | $27.50 | $27.50 | $14.67 | 53 % | 60 % |
|
Y
| 998430 | 2724437 | 143025240 | AT&T Mobility | | $1,295.28 | $1,295.28 | $1,295.28 | 100 % | 60 % |
|
Y
| 998430 | 2724447 | 143020015 | EDLINK12 Telecommunications Network | IA | $27,360.00 | $27,360.00 | $27,360.00 | 100 % | 80 % |
|
Y
| 1021179 | 2788994 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $27,763.21 | $27,763.21 | $27,651.20 | 100 % | 80 % |