| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 593124 | 1638442 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $7,650.00 | $7,650.00 | $7,055.37 | 92 % | 85 % |
|
Y
| 593124 | 1638889 | 143025240 | ATT Mobility | TC | $5,100.00 | $5,100.00 | $4,304.69 | 84 % | 85 % |
|
Y
| 593124 | 1638891 | 143016920 | Education Service Center Region 17 | IA | $6,885.00 | $6,885.00 | $6,438.75 | 94 % | 85 % |
|
Y
| 593124 | 1638893 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $9,047.40 | $9,047.40 | $5,768.34 | 64 % | 85 % |
|
NF
| 593124 | 1644307 | 143020310 | Computer Transition Services, Inc. | ICM | $6,630.00 | $0.00 | $0.00 | 0 % | 85 % |