| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 319595 | 848241 | 143025240 | Cingular Wireless Inc. | TC | $2,785.32 | $2,785.32 | $2,785.32 | 100 % | 90 % |
|
Y
| 319595 | 849381 | 143001243 | Grande River Communications, Inc. | TC | $2,780.24 | $2,780.24 | $2,780.24 | 100 % | 90 % |
|
NF
| 319595 | 849499 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $46,697.04 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 319595 | 849568 | 143001243 | Grande River Communications, Inc. | IA | $2,754.00 | $2,754.00 | $1,604.52 | 58 % | 90 % |
|
Y
| 319595 | 849656 | 143014313 | Liberty Solutions | IC | $273,226.37 | $273,226.37 | $272,981.28 | 100 % | 90 % |