| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 747384 | 2025605 | 143025240 | ATT Mobility | TC | $6,399.99 | $6,399.99 | $6,399.99 | 100 % | 77 % |
|
Y
| 749748 | 2025650 | 143025240 | ATT Mobility | IA | $2,188.03 | $2,188.03 | $2,188.03 | 100 % | 77 % |
|
Y
| 749748 | 2025658 | 143022692 | Education Service Center, Region XIII | IA | $15,246.00 | $15,246.00 | $15,246.00 | 100 % | 77 % |
|
Y
| 749748 | 2025679 | 143022692 | Education Service Center, Region XIII | IA | $12,279.96 | $12,279.96 | $12,279.96 | 100 % | 77 % |
|
Y
| 749748 | 2025708 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | IA | $14,344.92 | $14,344.92 | $13,870.56 | 97 % | 77 % |
|
Y
| 749854 | 2025792 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,155.92 | $5,155.92 | $4,883.80 | 95 % | 77 % |
|
Y
| 749854 | 2025824 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $4,620.00 | $4,620.00 | $1,905.53 | 41 % | 77 % |
|
Y
| 751351 | 2029592 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $2,516.05 | $2,516.05 | $2,227.83 | 89 % | 77 % |