| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 350803 | 944257 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,180.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 350803 | 944318 | 143008900 | ALLTEL Communications, Inc. | TC | $7,020.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 361377 | 978667 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,630.00 | $6,077.50 | $6,077.50 | 100 % | 65 % |
|
Y
| 361377 | 978700 | 143008900 | ALLTEL Communications, Inc. | TC | $5,070.00 | $4,283.13 | $4,283.13 | 100 % | 65 % |