| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 953585 | 2591632 | 143025240 | AT&T Mobility | TC | $4,182.21 | $4,182.21 | $4,132.93 | 99 % | 75 % |
|
Y
| 953585 | 2591639 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $6,835.41 | $6,835.41 | $0.00 | 0 % | 75 % |
|
Y
| 953585 | 2591644 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $873.90 | $873.90 | $324.23 | 37 % | 75 % |