| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 840288 | 2279509 | 143025240 | AT&T Mobility | TC | $5,597.01 | $5,597.01 | $5,597.01 | 100 % | 75 % |
|
Y
| 840288 | 2279517 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $6,666.03 | $6,666.03 | $6,571.70 | 99 % | 75 % |
|
Y
| 840288 | 2279522 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,125.54 | $1,125.54 | $525.22 | 47 % | 75 % |