| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955717 | 2629939 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $270.24 | $270.24 | $270.24 | 100 % | 80 % |
|
Y
| 955717 | 2629943 | 143025240 | AT&T Mobility | TC | $4,320.00 | $4,320.00 | $2,209.11 | 51 % | 80 % |
|
Y
| 955717 | 2630116 | 143016920 | Education Service Center Region 17 | IA | $38,880.00 | $38,880.00 | $20,646.40 | 53 % | 80 % |
|
Y
| 955717 | 2630125 | 143016920 | Education Service Center Region 17 | IA | $816.00 | $816.00 | $686.40 | 84 % | 80 % |
|
Y
| 955717 | 2630129 | 143016920 | Education Service Center Region 17 | IA | $1,461.60 | $1,461.60 | $1,461.60 | 100 % | 80 % |
|
Y
| 955717 | 2633695 | 143001197 | Verizon Business Global LLC | TC | $471.84 | $471.84 | $471.84 | 100 % | 80 % |