| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 949588 | 2583400 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | TC | $54,409.69 | $54,409.69 | $54,409.69 | 100 % | 82 % |
|
Y
| 949588 | 2583403 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $19,627.68 | $19,627.68 | $14,191.26 | 72 % | 80 % |
|
Y
| 949588 | 2583405 | 143001192 | AT&T Corp. | TC | $2,140.79 | $2,140.79 | $2,140.79 | 100 % | 82 % |
|
Y
| 949588 | 2583434 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $19,094.52 | $19,094.52 | $18,882.12 | 99 % | 82 % |
|
Y
| 949588 | 2583436 | 143014367 | Education Service Center, Region Vi | IA | $8,432.58 | $8,432.58 | $8,432.58 | 100 % | 82 % |
|
Y
| 949588 | 2583437 | 143026430 | Edline, LLC | IA | $5,765.26 | $5,765.26 | $5,765.26 | 100 % | 82 % |
|
Y
| 949588 | 2583448 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | IA | $24,969.00 | $24,969.00 | $24,969.00 | 100 % | 82 % |