| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 350789 | 944099 | 143008900 | ALLTEL Communications, Inc. | TC | $5,760.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 350789 | 944140 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,200.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 365914 | 993851 | 143008900 | ALLTEL Communications, Inc. | TC | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |
|
Y
| 365914 | 993893 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,176.00 | $10,176.00 | $0.00 | 0 % | 80 % |