| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 736515 | 1990184 | 143028363 | Cumby Telephone Cooperative, Inc. - CLEC | TC | $9,528.00 | $9,528.00 | $7,840.14 | 82 % | 80 % |
|
Y
| 736565 | 1990362 | 143000677 | Verizon Wireless | TC | $3,200.06 | $3,200.06 | $0.00 | 0 % | 80 % |