| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 901075 | 2463704 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | TC | $76,166.03 | $76,166.03 | $54,588.86 | 72 % | 82 % |
|
Y
| 901075 | 2463863 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,691.57 | $3,691.57 | $3,691.57 | 100 % | 82 % |
|
Y
| 901075 | 2463896 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $13,444.90 | $13,444.90 | $13,444.90 | 100 % | 80 % |
|
Y
| 901075 | 2463925 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | TC | $24,600.00 | $24,600.00 | $24,600.00 | 100 % | 82 % |
|
Y
| 901075 | 2463926 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $19,094.52 | $19,094.52 | $19,094.52 | 100 % | 82 % |
|
Y
| 901075 | 2463966 | 143014367 | Education Service Center, Region Vi | IA | $9,052.80 | $9,052.80 | $8,437.80 | 93 % | 82 % |
|
Y
| 901075 | 2463980 | 143026430 | Edline, LLC | IA | $5,765.26 | $5,765.26 | $5,765.26 | 100 % | 82 % |