| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 667266 | 1821733 | 143000677 | Verizon Wireless | TC | $3,080.06 | $3,080.06 | $1,865.48 | 61 % | 77 % |
|
Y
| 667063 | 1821797 | 143028363 | Cumby Telephone Cooperative, Inc. - CLEC | TC | $9,170.70 | $9,170.70 | $5,324.63 | 58 % | 77 % |