| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 311536 | 813468 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $710.78 | $710.78 | $0.00 | 0 % | 90 % |
|
Y
| 311804 | 814656 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,966.00 | $5,224.50 | $5,224.50 | 100 % | 90 % |
|
Y
| 311804 | 814687 | 143030766 | Windstream Communications, Inc. | TC | $2,376.00 | $1,782.00 | $1,695.79 | 95 % | 90 % |
|
Y
| 311804 | 814707 | 143004789 | Verizon Southwest Incorporated | TC | $1,134.00 | $850.50 | $826.34 | 97 % | 90 % |
|
Y
| 311804 | 814728 | 143019614 | Sprint (Local Telephone Division) | TC | $7,560.00 | $5,670.00 | $5,540.17 | 98 % | 90 % |
|
Y
| 314536 | 824373 | 143022735 | PING Technology | IC | $17,235.00 | $17,235.00 | $0.00 | 0 % | 90 % |