| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181001995 | 1899002842 | 143002754 | Five Area Telephone Cooperative, Inc. | IA | $1,516.61 | $1,516.61 | $1,449.03 | 96 % | 80 % |
|
Y
| 181001995 | 1899002854 | 143030766 | Windstream Communications, LLC | IA | $73,507.20 | $73,507.20 | $61,440.00 | 84 % | 80 % |