| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 169589 | 353770 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $5,460.00 | $3,360.00 | $3,192.82 | 95 % | 70 % |
|
Y
| 169589 | 353850 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,890.00 | $1,890.00 | $1,439.21 | 76 % | 70 % |
|
Y
| 169589 | 353892 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $294.00 | $294.00 | $294.00 | 100 % | 70 % |
|
Y
| 169589 | 353964 | 143004662 | Southwestern Bell Telephone Company | TC | $3,246.60 | $3,246.60 | $3,246.60 | 100 % | 70 % |
|
Y
| 169589 | 354019 | 143001192 | AT&T Corp. | TC | $3,246.60 | $3,246.60 | $0.00 | 0 % | 70 % |
|
Y
| 169589 | 354051 | 143016920 | Education Service Center- Region 17 | IA | $2,226.00 | $2,226.00 | $2,226.00 | 100 % | 70 % |
|
NF
| 169589 | 375164 | 143004340 | Dell Marketing LP | IC | $3,564.40 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 169589 | 375192 | 143004340 | Dell Marketing LP | IC | $3,402.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 169589 | 375218 | 143005588 | CDW, Inc. | IC | $2,659.99 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 169589 | 375254 | 143009681 | Nunn Electric Supply Corp. | IC | $197.05 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 169589 | 375271 | 143009681 | Nunn Electric Supply Corp. | IC | $250.60 | $0.00 | $0.00 | 0 % | 70 % |