| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 555282 | 1531901 | 143030766 | Windstream Communications, Inc. | TC | $4,922.21 | $3,198.34 | $2,772.24 | 87 % | 80 % |
|
Y
| 555282 | 1531910 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,370.88 | $1,370.88 | $691.98 | 50 % | 80 % |
|
Y
| 555282 | 1768250 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,723.87 | $1,723.87 | $575.20 | 33 % | 80 % |