| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 648856 | 1783819 | 143030766 | Windstream Communications, Inc. | TC | $7,995.83 | $7,995.83 | $7,995.83 | 100 % | 86 % |
|
Y
| 648856 | 1783830 | 143030766 | Windstream Communications, Inc. | TC | $1,269.26 | $1,269.26 | $962.65 | 76 % | 86 % |
|
Y
| 648856 | 1783834 | 143000677 | Verizon Wireless | TC | $3,856.07 | $3,856.07 | $3,856.07 | 100 % | 86 % |
|
Y
| 648856 | 1783839 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,026.85 | $2,026.85 | $2,026.81 | 100 % | 86 % |
|
Y
| 648856 | 1783841 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | TC | $17,221.81 | $17,221.81 | $11,599.92 | 67 % | 86 % |