| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1037760 | 2825675 | 143007736 | Education Service Center - Region 2 | IA | $18,473.98 | $18,473.98 | $18,473.98 | 100 % | 60 % |
|
Y
| 1037760 | 2825706 | 143001243 | VTX Communications,LLC | TC | $17,523.43 | $17,523.43 | $17,523.43 | 100 % | 60 % |
|
Y
| 1037760 | 2825743 | 143002460 | Valley Telephone Cooperative Inc. | | $5,462.40 | $5,462.40 | $4,617.02 | 85 % | 40 % |
|
Y
| 1037760 | 2825774 | 143001243 | VTX Communications,LLC | | $840.00 | $840.00 | $795.26 | 95 % | 40 % |