| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161005117 | 1699006670 | 143030284 | MNJ Technologies Direct, Inc. | IC | $6,694.34 | $6,694.34 | $6,694.34 | 100 % | 80 % |
|
Y
| 161008033 | 1699011514 | 143025240 | AT&T Mobility | | $350.35 | $350.35 | $78.32 | 22 % | 40 % |
|
Y
| 161008033 | 1699011516 | 143004077 | Plateau Telecommunications, Inc | IA | $3,990.91 | $3,990.91 | $3,990.91 | 100 % | 80 % |
|
Y
| 161008033 | 1699011522 | 143004077 | Plateau Telecommunications, Inc | IA | $385.63 | $385.63 | $385.63 | 100 % | 80 % |
|
Y
| 161008033 | 1699011527 | 143016965 | Region 16 Education Service Center | IA | $8,720.00 | $8,720.00 | $8,719.97 | 100 % | 80 % |
|
Y
| 161008033 | 1699011534 | 143002554 | ENMR Telephone Cooperative, Inc | | $2,507.23 | $2,507.23 | $2,507.23 | 100 % | 40 % |
|
Y
| 161008033 | 1699011540 | 143002554 | ENMR Telephone Cooperative, Inc | | $423.36 | $423.36 | $387.19 | 91 % | 40 % |