486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 182545 | 375100 | 143020015 | EDLINK12 Telecommunications Network | IC | $8,160.00 | $0.00 | $0.00 | 0 % | 80 % |
N
| 182545 | 375376 | 143004789 | GTE Southwest Incorporated | TC | $2,160.00 | $2,121.12 | $0.00 | 0 % | 80 % |