| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347509 | 946539 | 143004662 | Southwestern Bell Telephone Company | TC | $4,224.00 | $1,760.00 | $1,760.00 | 100 % | 80 % |
|
Y
| 347509 | 946550 | 143001243 | Grande River Communications, Inc. | TC | $9,504.00 | $3,960.00 | $3,568.00 | 90 % | 80 % |
|
Y
| 347509 | 976033 | 143007736 | Education Service Center - Region 2 | IA | $11,568.00 | $6,668.00 | $3,500.00 | 52 % | 80 % |
|
Y
| 347509 | 976056 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $9,120.00 | $3,800.00 | $0.00 | 0 % | 80 % |
|
Y
| 347509 | 976086 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $4,320.00 | $1,800.00 | $0.00 | 0 % | 80 % |
|
Y
| 347509 | 976111 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $1,056.00 | $440.00 | $0.00 | 0 % | 80 % |
|
Y
| 372723 | 1018272 | 143009071 | Wire One Technologies, Inc. | IC | $25,040.00 | $25,040.00 | $0.00 | 0 % | 80 % |
|
N
| 372723 | 1018335 | 143002460 | Valley Tel. Coop. Inc. - TX | IC | $5,760.00 | $5,760.00 | $0.00 | 0 % | 80 % |