486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 512075 | 1409000 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $3,468.74 | $3,468.74 | $3,468.74 | 100 % | 65 % |
Y
| 512075 | 1409115 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $279.32 | $279.32 | $193.93 | 69 % | 65 % |
Y
| 512075 | 1417534 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $530.40 | $530.40 | $361.52 | 68 % | 65 % |
Y
| 512075 | 1417574 | 143016920 | Education Service Center Region 17 | IA | $3,900.00 | $3,900.00 | $3,900.00 | 100 % | 65 % |
Y
| 512075 | 1417597 | 143004662 | Southwestern Bell Telephone Company | IA | $2,028.00 | $2,028.00 | $2,028.00 | 100 % | 65 % |