| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 576012 | 1593246 | 143001243 | Grande River Communications, L. P. | TC | $8,316.00 | $8,316.00 | $7,492.80 | 90 % | 70 % |
|
Y
| 576012 | 1593512 | 143002460 | Valley Telephone Cooperative Inc. | TC | $10,080.00 | $10,080.00 | $9,100.38 | 90 % | 70 % |
|
Y
| 576012 | 1593911 | 143001243 | Grande River Communications, L. P. | IA | $1,890.00 | $1,890.00 | $0.00 | 0 % | 70 % |
|
Y
| 576012 | 1594286 | 143007736 | Education Service Center - Region 2 | IA | $7,568.57 | $7,568.57 | $7,568.49 | 100 % | 70 % |
|
Y
| 576012 | 1594552 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,696.00 | $3,696.00 | $1,702.25 | 46 % | 70 % |
|
Y
| 576012 | 1594626 | 143025240 | Cingular Wireless | TC | $4,410.00 | $4,410.00 | $2,218.98 | 50 % | 70 % |
|
NF
| 581782 | 1611628 | 143004682 | M & A Technology Inc | IC | $11,980.12 | $0.00 | $0.00 | 0 % | 70 % |