| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 726285 | 1966474 | 143025240 | ATT Mobility | TC | $6,368.49 | $6,368.49 | $0.00 | 0 % | 77 % |
|
Y
| 726285 | 1966486 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $5,778.23 | $5,778.23 | $5,778.23 | 100 % | 77 % |
|
Y
| 726285 | 1966509 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $825.96 | $825.96 | $638.80 | 77 % | 77 % |