| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790217 | 2137525 | 143030766 | Windstream Communications, Inc. | TC | $15,215.89 | $15,215.89 | $15,215.89 | 100 % | 82 % |
|
Y
| 790217 | 2137543 | 143000677 | Verizon Wireless | TC | $7,183.59 | $7,183.59 | $4,921.07 | 69 % | 82 % |
|
Y
| 790217 | 2137550 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $11,183.36 | $11,183.36 | $11,183.36 | 100 % | 82 % |
|
Y
| 790217 | 2137559 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,453.72 | $5,453.72 | $3,457.18 | 63 % | 82 % |