| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 245528 | 626682 | 143004662 | Southwestern Bell Telephone Company | TC | $2,112.00 | $2,112.00 | $1,869.72 | 89 % | 80 % |
|
Y
| 245528 | 628299 | 143001243 | Grande River Communications, Inc. | TC | $10,089.60 | $10,089.60 | $8,850.24 | 88 % | 80 % |
|
Y
| 245528 | 628561 | 143007736 | Education Service Center - Region 2 | IA | $4,224.00 | $4,224.00 | $4,224.00 | 100 % | 80 % |
|
Y
| 245528 | 629223 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $4,800.00 | $4,800.00 | $0.00 | 0 % | 80 % |
|
Y
| 245528 | 629478 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $5,760.00 | $5,760.00 | $5,485.88 | 95 % | 80 % |
|
NF
| 245528 | 629704 | 143001243 | Grande River Communications, Inc. | IA | $27,659.04 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 245528 | 631179 | 143004682 | M & A Technology | IC | $10,399.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 245528 | 631264 | 143004682 | M & A Technology | IC | $11,199.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 245528 | 643617 | 143004682 | M & A Technology | IC | $10,850.40 | $0.00 | $0.00 | 0 % | 80 % |