| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 675656 | 1845820 | 143000677 | Verizon Wireless | TC | $2,016.00 | $1,680.00 | $0.00 | 0 % | 80 % |
|
Y
| 675656 | 1845845 | 143030766 | Windstream Communications, Inc. | TC | $7,680.00 | $6,400.00 | $0.00 | 0 % | 80 % |
|
Y
| 675656 | 1845869 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,704.00 | $10,704.00 | $0.00 | 0 % | 80 % |