| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 135885 | 218311 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $10,800.00 | $10,800.00 | $7,537.20 | 70 % | 90 % |
|
Y
| 135885 | 218315 | 143001243 | Grande River Communications, Inc. | IA | $2,160.00 | $2,160.00 | $1,030.34 | 48 % | 90 % |
|
NF
| 135885 | 218351 | 143025240 | Cingular Wireless Inc. | TC | $3,240.00 | $0.00 | $0.00 | 0 % | 90 % |