| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 938028 | 2561287 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $3,336.29 | $3,336.29 | $3,332.40 | 100 % | 80 % |
|
Y
| 938028 | 2561307 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $431.14 | $431.14 | $431.14 | 100 % | 80 % |
|
Y
| 938028 | 2561308 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $431.14 | $431.14 | $431.14 | 100 % | 80 % |
|
Y
| 938028 | 2561309 | 143005695 | Sprint Communications Co. L.P. | TC | $917.76 | $917.76 | $735.96 | 80 % | 80 % |
|
Y
| 938028 | 2561310 | 143028010 | Foundation for Educational Services, Inc. | IA | $953.68 | $953.68 | $953.68 | 100 % | 80 % |