486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 370343 | 1010383 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $16,630.92 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 370343 | 1010400 | 143001243 | Grande River Communications, Inc. | TC | $4,776.62 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 370343 | 1018815 | 143025240 | Cingular Wireless Inc. | TC | $3,541.21 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 370343 | 1018863 | 143001243 | Grande River Communications, Inc. | IA | $1,620.00 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 370343 | 1018955 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 370343 | 1019140 | 143014313 | Liberty Solutions | IC | $181,807.54 | $178,694.97 | $0.00 | 0 % | 90 % |