| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1047993 | 2864470 | 143014367 | Education Service Center, Region Vi | IA | $21,810.53 | $21,810.53 | $21,810.48 | 100 % | 80 % |
|
Y
| 1047993 | 2864577 | 143014367 | Education Service Center, Region Vi | IA | $7,423.68 | $7,423.68 | $7,423.68 | 100 % | 80 % |
|
Y
| 1047966 | 2865254 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $46,537.73 | $46,537.73 | $39,337.68 | 85 % | 80 % |
|
Y
| 1047988 | 2865822 | 143000677 | Verizon Wireless (Cellco Partnership) | | $3,579.77 | $3,579.77 | $2,941.42 | 82 % | 60 % |
|
Y
| 1047988 | 2866299 | 143002423 | Eastex Telephone Cooperative Inc. | | $17,608.97 | $17,608.97 | $4,154.55 | 24 % | 60 % |
|
Y
| 1047978 | 2867824 | 143030766 | Windstream Communications, LLC | IC | $38,697.99 | $38,697.99 | $38,697.99 | 100 % | 80 % |
|
Y
| 1047984 | 2868103 | 143002423 | Eastex Telephone Cooperative Inc. | | $20,678.40 | $20,678.40 | $16,432.22 | 79 % | 60 % |