486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 777542 | 2106906 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $5,600.16 | $5,600.16 | $4,771.48 | 85 % | 80 % |
Y
| 777542 | 2106907 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $473.09 | $473.09 | $411.51 | 87 % | 80 % |
Y
| 777542 | 2106908 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $473.09 | $473.09 | $411.51 | 87 % | 80 % |
Y
| 777542 | 2106910 | 143005695 | Sprint Communications Co. L.P. | TC | $1,062.24 | $1,062.24 | $616.88 | 58 % | 80 % |
Y
| 777542 | 2106911 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | TC | $800.00 | $800.00 | $40.00 | 5 % | 80 % |
Y
| 777542 | 2106914 | 143028010 | Foundation for Educational Services, Inc. | IA | $723.12 | $639.28 | $639.28 | 100 % | 80 % |