| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 738214 | 1993916 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $2,906.21 | $2,906.21 | $2,906.21 | 100% | 80% |
|
Y
| 738214 | 1993917 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $960.29 | $960.29 | $960.29 | 100% | 80% |
|
Y
| 738214 | 1993918 | 143001197 | Verizon Business Global LLC | TC | $5,003.42 | $5,003.42 | $5,003.42 | 100% | 80% |
|
Y
| 738214 | 1993919 | 143004662 | Southwestern Bell Telephone Company | TC | $7,038.72 | $7,038.72 | $7,038.72 | 100% | 80% |
|
Y
| 738214 | 1993920 | 143016920 | Education Service Center Region 17 | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100% | 80% |
|
Y
| 738214 | 1993921 | 143016920 | Education Service Center Region 17 | IA | $1,252.80 | $1,461.60 | $1,461.60 | 100% | 80% |
|
NF
| 738214 | 1993922 | 143016920 | Education Service Center Region 17 | ICM | $4,000.03 | $0.00 | $0.00 | 0% | 80% |