| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 890349 | 2442586 | 143002425 | Etex Telephone Coop., Inc. | TC | $45,363.36 | $44,424.58 | $41,510.08 | 93 % | 80 % |
|
Y
| 890349 | 2442592 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $3,279.17 | $3,279.17 | $3,108.25 | 95 % | 80 % |
|
Y
| 890349 | 2442984 | 143001192 | AT&T Corp. | TC | $1,640.54 | $1,640.54 | $1,450.60 | 88 % | 80 % |