| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 675214 | 1851480 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $22,746.43 | $22,746.43 | $21,594.34 | 95 % | 80 % |
|
Y
| 675214 | 1851614 | 143025240 | ATT Mobility | TC | $6,505.06 | $6,505.06 | $6,037.92 | 93 % | 80 % |
|
Y
| 678527 | 1853042 | 143020189 | eChalk Inc. | IA | $7,499.52 | $8,392.37 | $8,392.32 | 100 % | 80 % |
|
Y
| 678750 | 1853417 | 143016446 | Cebridge Telecom TX, LP | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 679050 | 1854392 | 143014367 | Education Service Center, Region Vi | IA | $19,512.00 | $19,512.00 | $19,512.00 | 100 % | 80 % |
|
Y
| 679092 | 1854537 | 143014367 | Education Service Center, Region Vi | IA | $6,719.08 | $6,719.08 | $6,719.08 | 100 % | 80 % |
|
Y
| 679320 | 1855117 | 143016446 | Cebridge Telecom TX, LP | TC | $37,920.00 | $37,920.00 | $37,920.00 | 100 % | 80 % |