| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 322262 | 859214 | 143030766 | Windstream Communications, Inc. | TC | $1,344.00 | $560.00 | $560.00 | 100 % | 80 % |
|
Y
| 322262 | 859401 | 143004784 | Verizon Minnesota | TC | $816.00 | $340.00 | $304.44 | 90 % | 80 % |
|
Y
| 322262 | 859717 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,333.44 | $4,305.60 | $0.00 | 0 % | 80 % |