| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 549563 | 1516618 | 143030766 | Windstream Communications, Inc. | TC | $5,029.43 | $2,933.83 | $2,933.83 | 100 % | 72 % |
|
Y
| 549563 | 1516629 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,132.36 | $660.54 | $372.87 | 56 % | 72 % |
|
Y
| 549563 | 1516637 | 143008900 | AllTel Communications | TC | $601.26 | $601.26 | $601.26 | 100 % | 72 % |
|
Y
| 549563 | 1683044 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $471.82 | $471.82 | $471.82 | 100 % | 72 % |
|
Y
| 549563 | 1696612 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,191.31 | $1,191.31 | $281.43 | 24 % | 72 % |