| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 984955 | 2686376 | 143002460 | Valley Telephone Cooperative Inc. | TC | $18,627.84 | $18,627.84 | $18,627.84 | 100 % | 90 % |
|
Y
| 984955 | 2686467 | 143001243 | VTX Communications,LLC | TC | $1,916.03 | $1,916.03 | $879.53 | 46 % | 90 % |
|
Y
| 984955 | 2689422 | 143025240 | AT&T Mobility | TC | $4,550.26 | $4,550.26 | $4,469.98 | 98 % | 90 % |
|
Y
| 984955 | 2689569 | 143001192 | AT&T Corp. | IA | $9,448.27 | $9,448.27 | $5,154.62 | 55 % | 90 % |
|
Y
| 984955 | 2689718 | 143027372 | SCHOOLWIRES INC. | IA | $1,563.73 | $1,563.73 | $1,563.73 | 100 % | 90 % |
|
Y
| 984955 | 2689830 | 143020020 | Education Service Center - Region One | IA | $45,187.20 | $45,187.20 | $45,187.20 | 100 % | 90 % |