| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161010876 | 1699017187 | 143016446 | Cebridge Telecom TX, LP | IA | $66,662.40 | $66,662.40 | $64,758.40 | 97 % | 80 % |
|
Y
| 161010876 | 1699017210 | 143017589 | Region III Education Service Center | IA | $57,033.22 | $57,033.22 | $57,033.22 | 100 % | 80 % |
|
Y
| 161010876 | 1699017273 | 143008292 | TISD, Inc. | IA | $576.00 | $576.00 | $575.90 | 100 % | 80 % |
|
Y
| 161010876 | 1699017294 | 143004789 | Frontier Southwest Incorporated | | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 40 % |
|
Y
| 161010876 | 1699017306 | 143001192 | AT&T Corp. | | $2,160.00 | $2,160.00 | $224.52 | 10 % | 40 % |