| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 109892 | 129032 | 143002554 | E.N.M.R. Tel. Coop., Inc. - NM | IA | $5,152.00 | $5,152.00 | $5,152.00 | 100 % | 80 % |
|
Y
| 109892 | 129040 | 143004077 | Eastern Telecommunications Service Company, Inc. | IC | $12,756.70 | $12,756.70 | $12,756.70 | 100 % | 80 % |