| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 221011957 | 2299014208 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | IA | $3,306.72 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 221014017 | 2299017058 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | IA | $3,306.72 | $3,306.72 | $3,306.72 | 100 % | 80 % |