| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 910735 | 2480363 | 143025240 | AT&T Mobility | TC | $5,738.13 | $5,738.13 | $3,941.23 | 69 % | 75 % |
|
Y
| 910735 | 2480398 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $6,755.40 | $6,755.40 | $6,755.40 | 100 % | 75 % |
|
Y
| 910735 | 2480426 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $765.36 | $765.36 | $427.65 | 56 % | 75 % |