| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1037512 | 2825072 | 143028363 | Cumby Telephone Cooperative, Inc. - CLEC | | $3,718.51 | $3,718.51 | $3,716.98 | 100 % | 60 % |
|
Y
| 1037512 | 2825073 | 143005695 | Sprint Communications Co. L.P. | | $232.99 | $232.99 | $147.08 | 63 % | 60 % |