| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 394888 | 1101771 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $4,352.40 | $4,352.40 | $3,201.68 | 74 % | 65 % |
|
Y
| 394888 | 1101783 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $881.40 | $881.40 | $256.99 | 29 % | 65 % |
|
Y
| 394888 | 1101793 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,402.40 | $2,402.40 | $805.59 | 34 % | 65 % |
|
Y
| 394888 | 1101806 | 143004662 | Southwestern Bell Telephone Company | TC | $2,340.00 | $2,340.00 | $2,325.44 | 99 % | 65 % |
|
Y
| 394888 | 1101814 | 143016920 | Education Service Center Region 17 | IA | $3,510.00 | $3,510.00 | $3,510.00 | 100 % | 65 % |