| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 350793 | 944228 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,608.00 | $10,608.00 | $10,608.00 | 100 % | 80 % |
|
Y
| 350793 | 944302 | 143030766 | Windstream Communications, Inc. | TC | $1,343.33 | $1,151.33 | $0.00 | 0 % | 80 % |
|
Y
| 350793 | 944330 | 143004789 | Verizon - Southwest | TC | $648.19 | $648.19 | $0.00 | 0 % | 80 % |