| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 365200 | 991498 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,120.00 | $9,120.00 | $9,120.00 | 100 % | 80 % |
|
Y
| 365255 | 991651 | 143019614 | Sprint (Local Telephone Division) | TC | $1,276.80 | $1,276.80 | $0.00 | 0 % | 80 % |
|
Y
| 365255 | 991858 | 143001192 | AT&T Corp. | TC | $1,430.40 | $1,430.40 | $0.00 | 0 % | 80 % |