| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 652029 | 1788119 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $3,235.50 | $3,235.50 | $3,235.50 | 100 % | 76 % |
|
Y
| 652029 | 1788120 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $395.63 | $395.63 | $390.54 | 99 % | 76 % |
|
Y
| 652029 | 1788121 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $395.63 | $395.63 | $390.83 | 99 % | 76 % |
|
Y
| 652029 | 1788122 | 143005695 | Sprint Communications Co. L.P. | TC | $1,092.67 | $1,092.67 | $1,092.67 | 100 % | 76 % |
|
Y
| 652029 | 1788123 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,105.80 | $630.31 | $630.31 | 100 % | 76 % |