| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 657480 | 1798715 | 143003929 | Delcom, Inc. | TC | $1,566.00 | $1,566.00 | $1,171.33 | 75 % | 90 % |
|
Y
| 657540 | 1798822 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | TC | $4,313.09 | $4,313.09 | $4,252.92 | 99 % | 90 % |
|
Y
| 657540 | 1798828 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | TC | $4,212.00 | $4,212.00 | $4,212.00 | 100 % | 90 % |
|
Y
| 657540 | 1798834 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | TC | $486.00 | $486.00 | $266.42 | 55 % | 90 % |
|
Y
| 657684 | 1799018 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | ICM | $141.26 | $141.26 | $129.60 | 92 % | 90 % |
|
Y
| 657719 | 1799112 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | IA | $23,760.00 | $23,760.00 | $23,760.00 | 100 % | 90 % |
|
Y
| 657731 | 1799153 | 143027372 | SCHOOLWIRES INC. | IA | $675.00 | $675.00 | $675.00 | 100 % | 90 % |
|
Y
| 657746 | 1799193 | 143025240 | ATT Mobility | TC | $1,376.46 | $1,376.46 | $1,348.49 | 98 % | 90 % |