| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 497436 | 1369816 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $452.61 | $418.77 | $418.77 | 100 % | 75 % |
|
Y
| 497436 | 1369817 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $462.33 | $419.85 | $419.85 | 100 % | 75 % |
|
Y
| 497436 | 1369818 | 143008900 | AllTel Communications | TC | $229.95 | $229.95 | $229.95 | 100 % | 75 % |
|
Y
| 497436 | 1369819 | 143008900 | AllTel Communications | TC | $1,087.02 | $225.00 | $225.00 | 100 % | 75 % |
|
Y
| 497436 | 1369820 | 143005695 | Sprint Communications Co. L.P. | TC | $1,051.56 | $733.15 | $733.15 | 100 % | 75 % |