| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 924856 | 2524589 | 143002460 | Valley Telephone Cooperative Inc. | TC | $18,627.84 | $18,627.84 | $18,627.84 | 100 % | 90 % |
|
Y
| 924856 | 2524686 | 143001243 | VTX Communications,LLC | TC | $2,049.84 | $2,049.84 | $2,049.84 | 100 % | 90 % |
|
Y
| 924856 | 2524857 | 143025240 | AT&T Mobility | TC | $4,967.57 | $4,967.57 | $4,575.78 | 92 % | 90 % |
|
Y
| 924856 | 2525293 | 143001192 | AT&T Corp. | IA | $9,448.27 | $9,448.27 | $5,094.29 | 54 % | 90 % |
|
Y
| 924856 | 2525613 | 143027372 | SCHOOLWIRES INC. | IA | $1,379.81 | $1,379.81 | $1,379.81 | 100 % | 90 % |
|
Y
| 924856 | 2525802 | 143020020 | Education Service Center - Region One | IA | $36,849.60 | $36,849.60 | $36,849.60 | 100 % | 90 % |
|
NF
| 928559 | 2536875 | 143035550 | Certified Telecom | IC | $27,000.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 928559 | 2536953 | 143035550 | Certified Telecom | ICM | $45,000.04 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 928559 | 2537021 | 143020020 | Education Service Center - Region One | IA | $6,480.00 | $0.00 | $0.00 | 0 % | 90 % |