| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 888205 | 2447062 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $8,052.00 | $8,052.00 | $6,810.98 | 85 % | 61 % |
|
Y
| 888205 | 2447068 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $1,098.00 | $1,098.00 | $457.50 | 42 % | 61 % |
|
Y
| 888205 | 2447075 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $10,980.00 | $10,980.00 | $10,065.00 | 92 % | 61 % |
|
Y
| 888205 | 2447082 | 143026430 | Edline, LLC | IA | $3,631.64 | $3,631.64 | $3,631.64 | 100 % | 61 % |
|
Y
| 888205 | 2447106 | 143025240 | AT&T Mobility | TC | $1,464.00 | $1,464.00 | $0.00 | 0 % | 61 % |