| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 937679 | 2560575 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $4,534.94 | $4,534.94 | $3,939.33 | 87 % | 80 % |
|
Y
| 937679 | 2560579 | 143025240 | AT&T Mobility | TC | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 937679 | 2560587 | 143027725 | Gabbart Enterprises LLC | IA | $2,008.80 | $2,008.80 | $2,008.80 | 100 % | 80 % |
|
Y
| 937679 | 2560949 | 143016920 | Education Service Center Region 17 | IA | $10,195.20 | $10,195.20 | $10,195.20 | 100 % | 80 % |