| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171028699 | 1799061505 | 143049278 | Telcom Supply, Inc. | | $4,191.60 | $4,191.60 | $3,594.00 | 86 % | 20 % |
|
Y
| 171028699 | 1799083075 | 143002423 | Eastex Telephone Cooperative Inc. | | $2,932.54 | $2,932.54 | $686.29 | 23 % | 20 % |
|
Y
| 171028699 | 1799083116 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | IA | $24,864.96 | $24,864.96 | $24,864.96 | 100 % | 80 % |
|
N
| 171028699 | 1799083161 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $37,928.16 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171028699 | 1799083187 | 143014367 | Education Service Center, Region Vi | IA | $8,229.48 | $8,229.48 | $8,229.48 | 100 % | 80 % |
|
Y
| 171028699 | 1799084003 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | | $6,329.88 | $6,329.88 | $3,616.58 | 57 % | 20 % |
|
Y
| 171047844 | 1799109210 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | IA | $14,400.00 | $14,400.00 | $11,996.70 | 83 % | 80 % |
|
Y
| 171049892 | 1799113572 | 143030052 | Insight Public Sector Inc | IC | $3,240.00 | $3,442.50 | $3,442.50 | 100 % | 85 % |