| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 857047 | 2331919 | 143030766 | Windstream Communications, Inc. | TC | $16,864.99 | $16,864.99 | $15,706.66 | 93 % | 80 % |
|
Y
| 857047 | 2331962 | 143000677 | Verizon Wireless | TC | $2,711.42 | $2,711.42 | $2,647.27 | 98 % | 80 % |
|
Y
| 857047 | 2332006 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $10,910.59 | $10,910.59 | $0.00 | 0 % | 80 % |
|
Y
| 857047 | 2332021 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,262.72 | $2,262.72 | $158.52 | 7 % | 80 % |