| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 726046 | 1965692 | 143030766 | Windstream Communications, Inc. | TC | $7,493.12 | $7,493.12 | $7,493.12 | 100 % | 85 % |
|
Y
| 726046 | 1965702 | 143000677 | Verizon Wireless | TC | $5,987.20 | $5,987.20 | $5,987.20 | 100 % | 85 % |
|
Y
| 726046 | 1965766 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $11,592.50 | $11,592.50 | $11,592.48 | 100 % | 85 % |
|
Y
| 726046 | 1965805 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $3,153.53 | $3,153.53 | $3,149.40 | 100 % | 85 % |