| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1025500 | 2784273 | 143002421 | Cumby Telephone Cooperative, Inc. | | $3,844.44 | $3,844.44 | $3,844.44 | 100 % | 60 % |
|
Y
| 1025500 | 2820989 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $12,000.00 | $12,000.00 | $10,800.00 | 90 % | 80 % |
|
Y
| 1046464 | 2855641 | 143032303 | Nantze Electric Co, Inc | IC | $44,044.00 | $44,044.00 | $44,044.00 | 100 % | 80 % |