486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181005859 | 1899008786 | 143028363 | Cumby Telephone Cooperative, Inc. - CLEC | IA | $15,036.00 | $15,036.00 | $15,036.00 | 100 % | 70 % |
Y
| 181005875 | 1899008802 | 143028363 | Cumby Telephone Cooperative, Inc. - CLEC | IA | $3,759.00 | $3,759.00 | $3,445.75 | 92 % | 70 % |