486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1003299 | 2726627 | 143005522 | Longview Rapid Communications Inc. | IC | $21,226.40 | $21,226.40 | $21,226.40 | 100 % | 80 % |
Y
| 1003445 | 2726906 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | | $3,202.27 | $3,202.27 | $2,874.90 | 90 % | 60 % |
Y
| 1003445 | 2726935 | 143005695 | Sprint Communications Co. L.P. | | $609.34 | $609.34 | $540.19 | 89 % | 60 % |
Y
| 1003299 | 2728681 | 143005522 | Longview Rapid Communications Inc. | IC | $5,098.00 | $5,098.00 | $5,098.00 | 100 % | 80 % |
Y
| 1003299 | 2728684 | 143005522 | Longview Rapid Communications Inc. | IC | $5,650.80 | $5,650.80 | $5,650.80 | 100 % | 80 % |