| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1013195 | 2749821 | 143023825 | Personal Touch Communications, L.P. | IA | $21,000.00 | $21,000.00 | $20,510.00 | 98 % | 70 % |
|
Y
| 1013195 | 2749836 | 143023825 | Personal Touch Communications, L.P. | TC | $3,360.00 | $3,360.00 | $1,680.00 | 50 % | 70 % |
|
Y
| 1013335 | 2750068 | 143002421 | Cumby Telephone Cooperative, Inc. | | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 50 % |
|
Y
| 1013335 | 2750155 | 143002421 | Cumby Telephone Cooperative, Inc. | | $2,099.52 | $2,099.52 | $0.00 | 0 % | 50 % |
|
NF
| 1013412 | 2750276 | 143034077 | Arkansas K12 LLC | IC | $2,794.40 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 1013412 | 2750330 | 143034077 | Arkansas K12 LLC | IC | $652.75 | $0.00 | $0.00 | 0 % | 70 % |