| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 739562 | 2002314 | 143002460 | Valley Telephone Cooperative Inc. | TC | $7,163.53 | $3,827.09 | $3,603.97 | 94 % | 90 % |
|
Y
| 739562 | 2002865 | 143004662 | Southwestern Bell Telephone Company | TC | $1,722.60 | $1,722.60 | $1,722.60 | 100 % | 90 % |
|
Y
| 739562 | 2002885 | 143002460 | Valley Telephone Cooperative Inc. | IA | $5,086.80 | $5,086.80 | $5,076.00 | 100 % | 90 % |
|
Y
| 739562 | 2002939 | 143025240 | ATT Mobility | TC | $3,056.40 | $3,056.40 | $0.00 | 0 % | 90 % |
|
Y
| 739562 | 2003013 | 143030052 | Calence, LLC | ICM | $11,750.40 | $11,750.40 | $0.00 | 0 % | 90 % |
|
N
| 743030 | 2006066 | 143007736 | Education Service Center - Region 2 | IA | $8,999.96 | $8,999.96 | $0.00 | 0 % | 90 % |
|
NF
| 743030 | 2007106 | 143032736 | Atex Communications | IC | $38,842.31 | $0.00 | $0.00 | 0 % | 90 % |