| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 887796 | 2414580 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $3,278.69 | $3,278.69 | $3,278.69 | 100 % | 80 % |
|
Y
| 887796 | 2414581 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $421.54 | $421.54 | $421.54 | 100 % | 80 % |
|
Y
| 887796 | 2414582 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $421.54 | $421.54 | $421.54 | 100 % | 80 % |
|
Y
| 887796 | 2414583 | 143005695 | Sprint Communications Co. L.P. | TC | $807.74 | $807.74 | $729.18 | 90 % | 80 % |
|
Y
| 887796 | 2414584 | 143028010 | Foundation for Educational Services, Inc. | IA | $953.68 | $953.68 | $953.68 | 100 % | 80 % |
|
NF
| 887797 | 2414585 | 143005522 | Longview Rapid Communications Inc. | TC | $6,941.64 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 888934 | 2417215 | 143005522 | Longview Rapid Communications Inc. | IC | $6,941.64 | $0.00 | $0.00 | 0 % | 80 % |