| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 744526 | 2010864 | 143007736 | Education Service Center - Region 2 | IA | $7,568.48 | $7,568.48 | $7,568.48 | 100 % | 70 % |
|
Y
| 744526 | 2010898 | 143001243 | VTX Communications,LLC | TC | $8,820.00 | $8,820.00 | $8,343.47 | 95 % | 70 % |
|
Y
| 744526 | 2010927 | 143002460 | Valley Telephone Cooperative Inc. | TC | $11,340.00 | $11,340.00 | $7,486.47 | 66 % | 70 % |
|
Y
| 744526 | 2010954 | 143002460 | Valley Telephone Cooperative Inc. | IA | $1,890.00 | $1,890.00 | $0.00 | 0 % | 70 % |
|
Y
| 744526 | 2011128 | 143025240 | ATT Mobility | TC | $4,410.00 | $4,410.00 | $0.00 | 0 % | 70 % |
|
Y
| 744526 | 2011149 | 143004662 | Southwestern Bell Telephone Company | TC | $6,174.00 | $6,174.00 | $0.00 | 0 % | 70 % |