| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 961644 | 2621032 | 143001192 | AT&T Corp. | TC | $1,623.65 | $1,623.65 | $1,286.84 | 79 % | 80 % |
|
Y
| 961644 | 2621035 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $3,351.55 | $3,351.55 | $3,112.26 | 93 % | 80 % |
|
Y
| 961644 | 2626464 | 143002425 | Etex Telephone Coop., Inc. | TC | $12,048.10 | $12,048.10 | $11,122.16 | 92 % | 80 % |
|
Y
| 961644 | 2626490 | 143002425 | Etex Telephone Coop., Inc. | IA | $36,660.93 | $36,660.93 | $32,245.63 | 88 % | 80 % |