| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 758315 | 2049335 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $6,745.20 | $6,745.20 | $6,745.20 | 100 % | 77 % |
|
Y
| 758315 | 2049337 | 143025240 | ATT Mobility | TC | $6,606.60 | $6,606.60 | $6,606.60 | 100 % | 77 % |
|
Y
| 758315 | 2049339 | 143004662 | Southwestern Bell Telephone Company | TC | $11,494.56 | $11,494.56 | $5,240.16 | 46 % | 77 % |
|
Y
| 758315 | 2049341 | 143016920 | Education Service Center Region 17 | IA | $5,544.00 | $5,544.00 | $5,544.00 | 100 % | 77 % |
|
Y
| 758315 | 2049343 | 143016920 | Education Service Center Region 17 | IA | $1,406.79 | $1,406.79 | $1,406.76 | 100 % | 77 % |