| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 965892 | 2626935 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $3,330.05 | $3,330.05 | $2,458.41 | 74 % | 80 % |
|
Y
| 965892 | 2626997 | 143030766 | Windstream Communications, Inc. | TC | $19,193.86 | $19,193.86 | $16,289.38 | 85 % | 80 % |
|
Y
| 965892 | 2627011 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $484.99 | $484.99 | $0.00 | 0 % | 80 % |
|
Y
| 983039 | 2679943 | 143016612 | Texas Communications, Inc. | IA | $7,248.00 | $7,248.00 | $0.00 | 0 % | 80 % |