| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 411039 | 1127312 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,678.20 | $7,678.20 | $7,678.20 | 100 % | 67 % |
|
Y
| 411039 | 1127361 | 143008900 | ALLTEL Communications, Inc. | TC | $7,662.12 | $7,662.12 | $7,662.12 | 100 % | 67 % |