| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 327499 | 878985 | 143002420 | Community Tel. Co. | TC | $8,801.58 | $8,801.58 | $6,461.72 | 73 % | 66 % |
|
Y
| 327499 | 878986 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $395.60 | $395.60 | $388.52 | 98 % | 66 % |
|
Y
| 327499 | 878988 | 143017000 | Region 9 Education Service Center | IA | $3,960.00 | $3,564.00 | $3,564.00 | 100 % | 66 % |