| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171040963 | 1799101425 | 143028363 | Cumby Telephone Cooperative, Inc. - CLEC | | $1,241.06 | $1,241.06 | $1,237.39 | 100 % | 20 % |
|
Y
| 171040963 | 1799101482 | 143005695 | Sprint Communications Co. L.P. | | $58.90 | $58.90 | $58.90 | 100 % | 20 % |
|
Y
| 171040963 | 1799101509 | 143023825 | Personal Touch Communications, L.P. | IA | $28,560.00 | $28,560.00 | $23,040.00 | 81 % | 80 % |
|
Y
| 171040967 | 1799101546 | 143031788 | Resilient Intelligent Networks, LLC | IC | $30,824.82 | $19,872.76 | $19,872.76 | 100 % | 80 % |
|
Y
| 171040967 | 1799101568 | 143031788 | Resilient Intelligent Networks, LLC | IC | $24,238.45 | $17,286.47 | $17,115.52 | 99 % | 80 % |