| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 659448 | 1802857 | 143002448 | Peoples Telephone Cooperative, Inc. | TC | $1,944.00 | $1,944.00 | $1,944.00 | 100 % | 75 % |
|
Y
| 659504 | 1802961 | 143001157 | Qwest Communications Corporation | TC | $1,213.56 | $1,213.56 | $663.38 | 55 % | 75 % |
|
Y
| 660317 | 1804490 | 143000677 | Verizon Wireless | TC | $728.82 | $728.82 | $728.82 | 100 % | 75 % |