| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1011291 | 2744793 | 143003929 | Delcom, Inc. | IA | $20,340.00 | $20,340.00 | $20,340.00 | 100 % | 90 % |
|
Y
| 1011291 | 2744801 | 143002422 | Dell Telephone Cooperative, Inc. (TX) | | $3,715.74 | $3,715.74 | $3,684.65 | 99 % | 70 % |