| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 184260 | 381199 | 143001173 | NTS Communications, Inc. | TC | $4,781.46 | $4,781.46 | $3,411.89 | 71 % | 66 % |
|
Y
| 184260 | 381222 | 143001173 | NTS Communications, Inc. | TC | $811.09 | $811.09 | $268.98 | 33 % | 66 % |
|
NF
| 184260 | 416443 | 143002418 | Colorado Valley Tel. Coop. Inc. | IC | $1,624.92 | $0.00 | $0.00 | 0 % | 66 % |
|
NF
| 184260 | 417293 | 143002418 | Colorado Valley Tel. Coop. Inc. | IC | $2,872.32 | $0.00 | $0.00 | 0 % | 66 % |
|
Y
| 184260 | 417415 | 143002418 | Colorado Valley Tel. Coop. Inc. | IA | $996.18 | $240.14 | $240.14 | 100 % | 66 % |
|
Y
| 184260 | 417607 | 143004789 | GTE Southwest Incorporated | TC | $9,096.52 | $9,096.52 | $9,096.52 | 100 % | 66 % |