| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 175239 | 363178 | 143004662 | Southwestern Bell Telephone Company | TC | $2,112.00 | $2,112.00 | $0.00 | 0% | 80% |
|
Y
| 175239 | 363272 | 143001243 | Grande River Communications, Inc. | TC | $8,544.00 | $8,544.00 | $8,544.00 | 100% | 80% |
|
Y
| 175239 | 363290 | 143007736 | Education Service Center - Region 2 | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100% | 80% |
|
NF
| 175239 | 363325 | 143004682 | M & A Technology | IC | $165,795.20 | $0.00 | $0.00 | 0% | 80% |
|
Y
| 175239 | 363408 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $5,462.40 | $5,462.40 | $3,634.68 | 67% | 80% |
|
Y
| 175239 | 363432 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $1,920.00 | $1,920.00 | $1,262.69 | 66% | 80% |
|
Y
| 175239 | 363487 | 143002460 | Valley Tel. Coop. Inc. - TX | IA | $422.40 | $422.40 | $389.36 | 92% | 80% |