| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1000226 | 2723573 | 143020015 | EDLINK12 Telecommunications Network | IA | $19,008.00 | $19,008.00 | $19,008.00 | 100 % | 80 % |
|
Y
| 1000226 | 2723592 | 143030766 | Windstream Communications, Inc. | | $7,128.00 | $7,128.00 | $5,143.54 | 72 % | 60 % |
|
Y
| 1015482 | 2755863 | 143020015 | EDLINK12 Telecommunications Network | ICM | $4,028.00 | $4,027.97 | $4,027.97 | 100 % | 80 % |
|
Y
| 1032609 | 2809151 | 143005588 | CDW Government LLC | IC | $6,351.58 | $6,351.58 | $6,351.58 | 100 % | 80 % |