| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 802033 | 2173263 | 143025240 | AT&T Mobility | TC | $5,784.42 | $5,784.42 | $5,558.52 | 96 % | 77 % |
|
Y
| 802033 | 2173277 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $6,278.67 | $6,278.67 | $6,278.67 | 100 % | 77 % |
|
Y
| 802033 | 2173293 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,128.11 | $1,128.11 | $615.28 | 55 % | 77 % |