| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795106 | 2158342 | 143030766 | Windstream Communications, Inc. | TC | $9,795.88 | $9,795.88 | $9,795.88 | 100 % | 76 % |
|
Y
| 795106 | 2163021 | 143020015 | EDLINK12 Telecommunications Network | IA | $25,976.86 | $25,976.86 | $25,976.80 | 100 % | 76 % |
|
Y
| 795106 | 2163157 | 143000677 | Verizon Wireless | TC | $4,796.39 | $4,796.39 | $4,597.42 | 96 % | 76 % |