| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 622439 | 1717005 | 143007736 | Education Service Center - Region 2 | IA | $7,568.57 | $7,568.57 | $7,568.51 | 100 % | 70 % |
|
Y
| 622439 | 1717072 | 143001243 | VTX Communications, LP | TC | $8,316.00 | $8,316.00 | $7,492.80 | 90 % | 70 % |
|
Y
| 622439 | 1717126 | 143002460 | Valley Telephone Cooperative Inc. | TC | $10,080.00 | $10,080.00 | $8,280.51 | 82 % | 70 % |
|
Y
| 622439 | 1717175 | 143001243 | VTX Communications, LP | IA | $1,890.00 | $1,890.00 | $831.04 | 44 % | 70 % |
|
Y
| 622439 | 1717324 | 143004662 | Southwestern Bell Telephone Company | TC | $6,174.00 | $6,174.00 | $1,635.96 | 26 % | 70 % |
|
Y
| 622439 | 1717392 | 143025240 | ATT Mobility | TC | $4,410.00 | $4,410.00 | $2,008.21 | 46 % | 70 % |