| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211016585 | 2199021685 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | IA | $3,022.88 | $3,454.72 | $3,306.72 | 96 % | 80 % |
|
Y
| 211016659 | 2199021751 | 143005522 | Longview Rapid Communications Inc. | IC | $32,763.65 | $33,400.00 | $33,400.00 | 100 % | 80 % |
|
N
| 211016659 | 2199022047 | 143005522 | Longview Rapid Communications Inc. | IC | $3,814.33 | $0.00 | $0.00 | 0 % | 80 % |