| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 723426 | 1960586 | 143002448 | Peoples Telephone Cooperative, Inc. | TC | $1,944.00 | $1,944.00 | $1,944.00 | 100 % | 75 % |
|
Y
| 723464 | 1960619 | 143001157 | Qwest Communications Company, LLC | TC | $910.98 | $910.98 | $541.74 | 59 % | 75 % |
|
Y
| 723480 | 1960650 | 143000677 | Verizon Wireless | TC | $1,331.55 | $1,331.55 | $1,236.39 | 93 % | 75 % |