| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 136505 | 251591 | 143002418 | Colorado Valley Tel. Coop. Inc. | IA | $2,184.00 | $2,184.00 | $1,092.00 | 50 % | 70 % |
|
Y
| 136505 | 283410 | 143004789 | GTE Southwest Incorporated | TC | $5,082.00 | $5,082.00 | $2,536.44 | 50 % | 70 % |