| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 709663 | 1939301 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $4,520.64 | $3,731.86 | $3,731.86 | 100 % | 80 % |
|
Y
| 709663 | 1939302 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $473.09 | $410.76 | $410.76 | 100 % | 80 % |
|
Y
| 709663 | 1939303 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $473.09 | $410.76 | $410.76 | 100 % | 80 % |
|
Y
| 709663 | 1939304 | 143005695 | Sprint Communications Co. L.P. | TC | $1,057.06 | $682.63 | $682.63 | 100 % | 80 % |
|
Y
| 709663 | 1939305 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,164.00 | $663.48 | $663.48 | 100 % | 80 % |
|
Y
| 709663 | 1939306 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $1,932.48 | $1,932.48 | $1,932.48 | 100 % | 80 % |