| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 315271 | 827769 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $2,772.00 | $2,772.00 | $2,772.00 | 100 % | 70 % |
|
Y
| 315271 | 827885 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,352.00 | $2,352.00 | $2,352.00 | 100 % | 70 % |
|
Y
| 315271 | 828666 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $3,780.00 | $3,780.00 | $3,147.48 | 83 % | 70 % |
|
Y
| 315271 | 828737 | 143016920 | Education Service Center- Region 17 | IA | $3,276.00 | $3,276.00 | $0.00 | 0 % | 70 % |
|
NF
| 315271 | 828981 | 143008040 | Accounting Systems Computer Support Services, Inc. | IA | $23,100.00 | $0.00 | $0.00 | 0 % | 70 % |