| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 234199 | 548764 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $21,637.80 | $21,211.20 | $18,739.53 | 88 % | 90 % |
|
Y
| 234199 | 548878 | 143025240 | Cingular Wireless Inc. | TC | $2,430.00 | $2,430.00 | $2,430.00 | 100 % | 90 % |
|
NF
| 234199 | 549102 | 143001243 | Grande River Communications, Inc. | IA | $45,543.60 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 234199 | 549155 | 143014313 | Liberty Solutions | IC | $109,098.00 | $109,098.00 | $109,098.00 | 100 % | 90 % |