486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 795614 | 2200118 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $7,563.94 | $7,563.94 | $7,563.94 | 100 % | 86 % |
Y
| 795614 | 2200123 | 143025240 | AT&T Mobility | TC | $7,378.80 | $7,378.80 | $5,075.20 | 69 % | 86 % |
Y
| 795614 | 2200125 | 143025240 | AT&T Mobility | IA | $3,599.62 | $3,599.62 | $3,599.62 | 100 % | 86 % |
Y
| 795614 | 2200126 | 143016920 | Education Service Center Region 17 | IA | $10,320.00 | $10,320.00 | $9,675.00 | 94 % | 86 % |
Y
| 795614 | 2200127 | 143016920 | Education Service Center Region 17 | IA | $1,571.22 | $1,571.22 | $1,571.22 | 100 % | 86 % |
Y
| 795614 | 2200128 | 143000677 | Verizon Wireless | IA | $3,920.57 | $3,920.57 | $3,920.57 | 100 % | 86 % |
Y
| 795614 | 2200129 | 143024051 | Gaggle.net, Inc. | IA | $935.25 | $935.25 | $935.25 | 100 % | 86 % |
Y
| 795614 | 2208487 | 143004662 | Southwestern Bell Telephone Company | TC | $3,219.84 | $3,219.84 | $0.00 | 0 % | 86 % |