| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 900778 | 2496169 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $3,540.48 | $3,540.48 | $3,165.60 | 89 % | 80 % |
|
Y
| 900778 | 2496280 | 143016920 | Education Service Center Region 17 | IA | $20,400.00 | $20,400.00 | $14,800.00 | 73 % | 80 % |
|
Y
| 900778 | 2496295 | 143016920 | Education Service Center Region 17 | IA | $1,190.40 | $1,190.40 | $1,190.40 | 100 % | 80 % |
|
Y
| 900778 | 2496315 | 143016920 | Education Service Center Region 17 | IA | $1,461.60 | $1,461.60 | $1,461.60 | 100 % | 80 % |
|
NF
| 900778 | 2496385 | 143025240 | AT&T Mobility | TC | $1,603.10 | $0.00 | $0.00 | 0 % | 80 % |