| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 875326 | 2389748 | 143000677 | Verizon Wireless | TC | $3,121.82 | $3,121.82 | $2,386.76 | 76 % | 80 % |
|
Y
| 875326 | 2389749 | 143002425 | Etex Telephone Coop., Inc. | TC | $46,102.08 | $46,102.08 | $43,036.86 | 93 % | 80 % |
|
Y
| 875326 | 2389750 | 143001192 | AT&T Corp. | TC | $2,234.98 | $2,234.98 | $1,291.26 | 58 % | 80 % |