| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996267 | 2737262 | 143030766 | Windstream Communications, Inc. | | $3,575.21 | $3,575.21 | $3,575.21 | 100 % | 70 % |
|
Y
| 996267 | 2737268 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,908.00 | $10,908.00 | $10,908.00 | 100 % | 90 % |
|
Y
| 996267 | 2738564 | 143025240 | AT&T Mobility | | $324.58 | $324.58 | $0.00 | 0 % | 70 % |