| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 998445 | 2723655 | 143002449 | Poka Lambro Telephone Cooperative, Inc | | $2,332.51 | $2,332.51 | $2,124.46 | 91 % | 60 % |
|
Y
| 998445 | 2723665 | 143025240 | AT&T Mobility | | $969.91 | $969.91 | $386.18 | 40 % | 60 % |
|
Y
| 998445 | 2723672 | 143016920 | Education Service Center Region 17 | IA | $45,504.00 | $45,504.00 | $38,880.00 | 85 % | 80 % |