| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 695152 | 1909347 | 143002460 | Valley Telephone Cooperative Inc. | TC | $3,909.82 | $3,909.82 | $3,731.62 | 95 % | 90 % |
|
Y
| 695152 | 1909472 | 143004662 | Southwestern Bell Telephone Company | TC | $1,606.18 | $1,606.18 | $1,445.54 | 90 % | 90 % |
|
Y
| 695152 | 1909548 | 143002460 | Valley Telephone Cooperative Inc. | IA | $5,086.80 | $5,086.80 | $0.00 | 0 % | 90 % |
|
NF
| 695152 | 1909629 | 143004662 | Southwestern Bell Telephone Company | TC | $1,606.18 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 695152 | 1909746 | 143007736 | Education Service Center - Region 2 | IA | $108,000.00 | $9,000.07 | $9,000.00 | 100 % | 90 % |
|
Y
| 695152 | 1909798 | 143025240 | ATT Mobility | TC | $8,856.00 | $8,861.40 | $3,491.86 | 39 % | 90 % |
|
Y
| 695152 | 1909952 | 143030052 | Calence, LLC | ICM | $10,368.00 | $11,750.40 | $0.00 | 0 % | 90 % |
|
NF
| 695152 | 1910095 | 143030052 | Calence, LLC | IC | $1,141,627.82 | $0.00 | $0.00 | 0 % | 90 % |