| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 74110 | 128576 | 143002418 | Colorado Valley Tel. Coop. Inc. | IC | $27,116.53 | $27,116.53 | $23,914.56 | 88 % | 70 % |
|
Y
| 74110 | 128577 | 143004789 | GTE Southwest Incorporated | TC | $1,122.45 | $2,386.23 | $2,386.23 | 100 % | 70 % |
|
Y
| 74110 | 128578 | 143002418 | Colorado Valley Tel. Coop. Inc. | IA | $910.00 | $3,262.00 | $3,127.87 | 96 % | 70 % |