| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171020932 | 1799042629 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | | $1,152.14 | $1,152.14 | $953.34 | 83 % | 20 % |
|
Y
| 171020932 | 1799042680 | 143005695 | Sprint Communications Co. L.P. | | $209.76 | $209.76 | $0.00 | 0 % | 20 % |
|
Y
| 171020932 | 1799042697 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | IA | $2,852.54 | $2,852.54 | $2,783.52 | 98 % | 80 % |
|
Y
| 171020983 | 1799042745 | 143005522 | Longview Rapid Communications Inc. | IC | $4,272.00 | $1,807.17 | $1,807.17 | 100 % | 80 % |