| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 317950 | 842598 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,180.00 | $7,650.00 | $7,650.00 | 100 % | 90 % |
|
Y
| 323802 | 865167 | 143030766 | Windstream Communications, Inc. | TC | $4,158.58 | $2,099.43 | $1,924.70 | 92 % | 90 % |
|
Y
| 323802 | 865432 | 143004789 | Verizon Southwest Incorporated | TC | $1,126.55 | $938.79 | $938.70 | 100 % | 90 % |