| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 605575 | 1668486 | 143002460 | Valley Telephone Cooperative Inc. | TC | $3,909.82 | $3,909.82 | $1,833.94 | 47 % | 90 % |
|
Y
| 605575 | 1668490 | 143004662 | Southwestern Bell Telephone Company | TC | $1,606.18 | $1,606.18 | $0.00 | 0 % | 90 % |
|
Y
| 605575 | 1668503 | 143025240 | ATT Mobility | TC | $8,861.40 | $6,927.23 | $0.00 | 0 % | 90 % |
|
Y
| 605575 | 1668528 | 143002460 | Valley Telephone Cooperative Inc. | IA | $5,086.80 | $5,086.80 | $5,076.00 | 100 % | 90 % |
|
Y
| 605575 | 1668550 | 143007736 | Education Service Center - Region 2 | IA | $9,000.00 | $9,000.00 | $9,000.00 | 100 % | 90 % |
|
Y
| 605947 | 1669417 | 143030052 | Calence, LLC | ICM | $10,368.00 | $10,368.00 | $0.00 | 0 % | 90 % |
|
NF
| 605983 | 1669524 | 143030052 | Calence, LLC | IC | $79,502.86 | $0.00 | $0.00 | 0 % | 90 % |