| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171047276 | 1799107785 | 143000677 | Verizon Wireless (Cellco Partnership) | | $647.54 | $647.54 | $616.32 | 95 % | 20 % |
|
Y
| 171047428 | 1799108119 | 143002423 | Eastex Telephone Cooperative Inc. | | $4,766.40 | $4,766.40 | $3,965.80 | 83 % | 20 % |
|
Y
| 171047517 | 1799108466 | 143002423 | Eastex Telephone Cooperative Inc. | IC | $2,880.00 | $2,880.00 | $0.00 | 0 % | 80 % |
|
Y
| 171047628 | 1799108600 | 143002423 | Eastex Telephone Cooperative Inc. | IC | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 80 % |
|
Y
| 171047382 | 1799108838 | 143002423 | Eastex Telephone Cooperative Inc. | | $1,205.45 | $1,205.57 | $1,205.45 | 100 % | 20 % |
|
Y
| 171047821 | 1799109013 | 143014367 | Education Service Center, Region Vi | IA | $29,410.56 | $29,410.56 | $29,410.56 | 100 % | 80 % |
|
Y
| 171047840 | 1799109087 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $39,337.73 | $39,337.73 | $35,648.88 | 91 % | 80 % |