| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 686207 | 1877152 | 143025240 | ATT Mobility | TC | $5,180.13 | $5,180.13 | $5,180.13 | 100 % | 77 % |
|
Y
| 686207 | 1877188 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $5,932.36 | $5,932.36 | $5,866.25 | 99 % | 77 % |
|
Y
| 686207 | 1877212 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,186.32 | $1,186.32 | $557.76 | 47 % | 77 % |