| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 677857 | 1850834 | 143020189 | eChalk Inc. | IA | $7,268.18 | $7,268.18 | $6,885.65 | 95 % | 57 % |
|
Y
| 677857 | 1850896 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $7,524.00 | $7,524.00 | $6,326.95 | 84 % | 57 % |
|
Y
| 677857 | 1850911 | 143025240 | ATT Mobility | TC | $1,121.76 | $1,121.76 | $1,121.76 | 100 % | 57 % |