| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 130914 | 194692 | 143002421 | Cumby Tel. Coop. Inc. | TC | $3,408.00 | $3,408.00 | $0.00 | 0 % | 71 % |
|
N
| 130914 | 194693 | 143001197 | MCI Communications Corporation | TC | $511.20 | $511.20 | $0.00 | 0 % | 71 % |