| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 898312 | 2441823 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $443.52 | $2,720.64 | $2,720.64 | 100 % | 80 % |
|
Y
| 898312 | 2441824 | 143025240 | AT&T Mobility | TC | $5,423.52 | $5,423.52 | $4,198.80 | 77 % | 80 % |
|
Y
| 898312 | 2452816 | 143025240 | AT&T Mobility | IA | $2,304.00 | $2,304.00 | $1,928.40 | 84 % | 80 % |
|
Y
| 898312 | 2452822 | 143016920 | Education Service Center Region 17 | IA | $816.00 | $816.00 | $816.00 | 100 % | 80 % |
|
NF
| 898312 | 2452824 | 143016920 | Education Service Center Region 17 | IA | $816.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 898312 | 2452831 | 143016920 | Education Service Center Region 17 | IA | $9,600.00 | $9,600.00 | $8,640.00 | 90 % | 80 % |
|
Y
| 898312 | 2452836 | 143016920 | Education Service Center Region 17 | IA | $1,461.60 | $1,461.60 | $1,461.60 | 100 % | 80 % |