| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 604707 | 1666549 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,202.21 | $1,202.21 | $0.00 | 0 % | 80 % |
|
Y
| 604707 | 1666567 | 143008900 | AllTel Communications | TC | $1,248.19 | $1,248.19 | $1,115.74 | 89 % | 80 % |
|
Y
| 604707 | 1666571 | 143004789 | Verizon Southwest Inc. | TC | $538.94 | $538.94 | $0.00 | 0 % | 80 % |
|
NF
| 604829 | 1666694 | 143022561 | CNS | IC | $8,898.88 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 604829 | 1666702 | 143022561 | CNS | IC | $13,622.29 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 604829 | 1666711 | 143022561 | CNS | IC | $30,797.66 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 604829 | 1666717 | 143022561 | CNS | IC | $9,183.19 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 604829 | 1666723 | 143022561 | CNS | IC | $1,560.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 604890 | 1666836 | 143022561 | CNS | IA | $6,800.00 | $6,800.00 | $6,800.00 | 100 % | 80 % |
|
NF
| 604897 | 1666876 | 143022561 | CNS | ICM | $14,400.00 | $0.00 | $0.00 | 0 % | 80 % |