486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 593463 | 1639299 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $411.36 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 593463 | 1639300 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $411.36 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 593463 | 1639301 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $2,166.91 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 593463 | 1639303 | 143005695 | Sprint Communications Co. L.P. | TC | $1,240.90 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 593463 | 1639304 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,164.00 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 621784 | 1714900 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $411.36 | $411.36 | $411.36 | 100 % | 80 % |
Y
| 621784 | 1714902 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $411.36 | $411.36 | $411.36 | 100 % | 80 % |
Y
| 621784 | 1714903 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $2,166.91 | $2,166.91 | $2,166.91 | 100 % | 80 % |
Y
| 621784 | 1714908 | 143005695 | Sprint Communications Co. L.P. | TC | $1,240.90 | $859.11 | $859.11 | 100 % | 80 % |
Y
| 621784 | 1714912 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,164.00 | $465.60 | $465.60 | 100 % | 80 % |