| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 485770 | 1347112 | 143004789 | Verizon Southwest Inc. | TC | $6,750.00 | $6,750.00 | $4,731.11 | 70 % | 75 % |
|
Y
| 486011 | 1348134 | 143020015 | EDLINK12 Telecommunications Network | IA | $8,820.00 | $8,820.00 | $8,820.00 | 100 % | 75 % |