| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 341132 | 919016 | 143002420 | Community Tel. Co. | TC | $9,681.72 | $9,681.72 | $6,643.83 | 69 % | 66 % |
|
Y
| 341132 | 919021 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $712.48 | $712.48 | $693.02 | 97 % | 66 % |
|
Y
| 341132 | 919027 | 143017000 | Region 9 Education Service Center | IA | $3,564.00 | $3,564.00 | $3,564.00 | 100 % | 66 % |