| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161038219 | 1699081881 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | | $33,316.78 | $33,316.78 | $9,095.79 | 27 % | 40 % |
|
Y
| 161038219 | 1699081899 | 143002423 | Eastex Telephone Cooperative Inc. | | $6,225.07 | $6,225.07 | $2,244.32 | 36 % | 40 % |
|
Y
| 161038219 | 1699081928 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | IA | $24,864.96 | $24,864.96 | $24,864.29 | 100 % | 80 % |
|
Y
| 161038219 | 1699081941 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $37,942.56 | $37,942.56 | $37,928.16 | 100 % | 80 % |
|
Y
| 161038219 | 1699081948 | 143014367 | Education Service Center, Region Vi | IA | $8,210.21 | $8,210.21 | $8,210.21 | 100 % | 80 % |
|
Y
| 161038269 | 1699081985 | 143033563 | Bass Computers, Inc | IC | $63,380.30 | $60,428.37 | $42,152.80 | 70 % | 80 % |
|
Y
| 161038269 | 1699082180 | 143048647 | Rightway Connections of Texas, Inc. | IC | $19,016.00 | $19,016.00 | $18,292.64 | 96 % | 80 % |
|
Y
| 161038269 | 1699082201 | 143033563 | Bass Computers, Inc | IC | $15,360.00 | $13,165.63 | $0.00 | 0 % | 80 % |
|
Y
| 161041310 | 1699089996 | 143049278 | Telcom Supply, Inc. | | $7,933.20 | $7,933.20 | $7,933.20 | 100 % | 40 % |