| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 903361 | 2457717 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $2,218.54 | $2,218.54 | $2,218.54 | 100 % | 60 % |
|
Y
| 903361 | 2457809 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,535.41 | $2,535.41 | $0.00 | 0 % | 60 % |
|
Y
| 903361 | 2458146 | 143025240 | AT&T Mobility | TC | $4,439.95 | $4,439.95 | $4,439.95 | 100 % | 60 % |
|
Y
| 903361 | 2458165 | 143016920 | Education Service Center Region 17 | IA | $10,800.00 | $10,800.00 | $10,620.00 | 98 % | 60 % |