| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310965 | 818630 | 143004662 | Southwestern Bell Telephone Company | TC | $4,352.64 | $4,352.64 | $2,965.44 | 68 % | 80 % |
|
Y
| 310965 | 818769 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,011.01 | $2,011.01 | $1,498.41 | 75 % | 80 % |
|
Y
| 310965 | 818852 | 143030766 | Windstream Communications, Inc. | IA | $144.00 | $144.00 | $0.00 | 0 % | 80 % |
|
Y
| 310965 | 819048 | 143016920 | Education Service Center- Region 17 | IA | $4,320.00 | $4,320.00 | $4,224.00 | 98 % | 80 % |
|
Y
| 310965 | 819150 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $11,703.55 | $6,651.65 | $6,651.65 | 100 % | 80 % |
|
Y
| 310965 | 819379 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,631.42 | $1,631.42 | $1,631.42 | 100 % | 80 % |