| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 891749 | 2423976 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $6,822.00 | $6,822.00 | $5,116.50 | 75 % | 75 % |
|
Y
| 891763 | 2424024 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $3,150.00 | $3,150.00 | $2,362.50 | 75 % | 75 % |
|
Y
| 892067 | 2424594 | 143029130 | ezTask.com, Inc. | IA | $978.75 | $978.75 | $734.06 | 75 % | 75 % |