| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 813823 | 2212007 | 143004662 | Southwestern Bell Telephone Company | TC | $6,174.00 | $6,174.00 | $0.00 | 0 % | 70 % |
|
Y
| 813823 | 2212096 | 143002460 | Valley Telephone Cooperative Inc. | TC | $12,432.00 | $12,432.00 | $9,760.51 | 79 % | 70 % |
|
Y
| 813823 | 2212146 | 143002460 | Valley Telephone Cooperative Inc. | IA | $2,100.00 | $2,100.00 | $1,109.33 | 53 % | 70 % |
|
Y
| 813823 | 2212533 | 143007736 | Education Service Center - Region 2 | IA | $15,198.37 | $15,198.37 | $15,198.37 | 100 % | 70 % |
|
Y
| 813823 | 2212649 | 143001243 | VTX Communications,LLC | TC | $30,584.90 | $30,584.90 | $23,266.83 | 76 % | 70 % |