| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607413 | 1674099 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | TC | $4,313.09 | $4,313.09 | $4,247.84 | 98 % | 90 % |
|
Y
| 607413 | 1674122 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | TC | $4,212.00 | $4,212.00 | $4,212.00 | 100 % | 90 % |
|
Y
| 607413 | 1674133 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | TC | $702.00 | $702.00 | $391.55 | 56 % | 90 % |
|
Y
| 607709 | 1674422 | 143003929 | Delcom, Inc. | TC | $756.00 | $756.00 | $756.00 | 100 % | 90 % |
|
Y
| 607833 | 1674651 | 143025240 | ATT Mobility | TC | $1,376.46 | $1,376.46 | $1,349.52 | 98 % | 90 % |
|
Y
| 607867 | 1674719 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | IA | $23,760.00 | $23,760.00 | $23,760.00 | 100 % | 90 % |
|
Y
| 608035 | 1675266 | 143027372 | SCHOOLWIRES INC. | IA | $675.00 | $675.00 | $675.00 | 100 % | 90 % |