| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607546 | 1674047 | 143030766 | Windstream Communications, Inc. | TC | $10,120.03 | $10,120.03 | $10,120.03 | 100 % | 80 % |
|
Y
| 607546 | 1674056 | 143008900 | AllTel Communications | TC | $3,203.23 | $3,203.23 | $3,203.23 | 100 % | 80 % |
|
Y
| 607546 | 1676542 | 143030766 | Windstream Communications, Inc. | TC | $2,503.20 | $2,503.20 | $917.94 | 37 % | 80 % |
|
Y
| 607546 | 1676552 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $3,076.51 | $3,076.51 | $3,076.51 | 100 % | 80 % |
|
Y
| 607546 | 1676560 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $9,470.59 | $9,470.59 | $9,470.59 | 100 % | 80 % |