| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161038795 | 1699104323 | 143028363 | Cumby Telephone Cooperative, Inc. - CLEC | | $2,474.64 | $2,474.64 | $1,031.64 | 42% | 40% |
|
Y
| 161038795 | 1699104437 | 143005695 | Sprint Communications Co. L.P. | | $156.24 | $156.24 | $0.00 | 0% | 40% |
|
Y
| 161038795 | 1699104526 | 143023825 | Personal Touch Communications, L.P. | IA | $23,040.00 | $23,040.00 | $23,040.00 | 100% | 80% |
|
Y
| 161038815 | 1699104821 | 143028315 | SHI Government Solutions | IC | $30,781.58 | $28,272.37 | $28,272.38 | 100% | 80% |