| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 547925 | 1512266 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $424.17 | $390.48 | $390.48 | 100 % | 75 % |
|
Y
| 547925 | 1512267 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $420.93 | $390.48 | $390.48 | 100 % | 75 % |
|
Y
| 547925 | 1512269 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $2,032.38 | $1,967.40 | $1,967.40 | 100 % | 75 % |
|
NF
| 547925 | 1512271 | 143008900 | AllTel Communications | TC | $227.88 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 547925 | 1512272 | 143008900 | AllTel Communications | TC | $221.40 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 547925 | 1512273 | 143005695 | Sprint Communications Co. L.P. | TC | $889.65 | $889.65 | $889.65 | 100 % | 75 % |