| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 440774 | 1240495 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $7,548.00 | $7,548.00 | $7,339.64 | 97 % | 85 % |
|
Y
| 440774 | 1240519 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $6,375.00 | $6,375.00 | $5,306.58 | 83 % | 85 % |
|
Y
| 440774 | 1251674 | 143016920 | Education Service Center Region 17 | IA | $5,100.00 | $5,100.00 | $0.00 | 0 % | 85 % |
|
Y
| 440774 | 1251708 | 143004662 | Southwestern Bell Telephone Company | IA | $2,970.24 | $2,970.24 | $2,970.24 | 100 % | 85 % |
|
Y
| 440774 | 1251724 | 143030766 | Windstream Communications, Inc. | IA | $4,632.84 | $4,632.84 | $4,632.84 | 100 % | 85 % |