486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 556977 | 1564674 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $3,864.00 | $3,864.00 | $3,840.44 | 99 % | 70 % |
Y
| 556977 | 1564815 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $394.80 | $394.80 | $242.07 | 61 % | 70 % |
Y
| 556977 | 1564927 | 143016920 | Education Service Center Region 17 | IA | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 70 % |
Y
| 556977 | 1570779 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $2,184.00 | $2,184.00 | $2,184.00 | 100 % | 70 % |
NF
| 547307 | 1605456 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $17,500.03 | $0.00 | $0.00 | 0 % | 80 % |