| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 530722 | 1468279 | 143002460 | Valley Telephone Cooperative Inc. | TC | $15,171.62 | $15,171.62 | $0.00 | 0 % | 87 % |
|
Y
| 530722 | 1468374 | 143001243 | Grande River Communications, L. P. | TC | $1,721.87 | $1,721.87 | $0.00 | 0 % | 87 % |
|
Y
| 530722 | 1468478 | 143025240 | Cingular Wireless | TC | $1,449.59 | $1,449.59 | $0.00 | 0 % | 87 % |
|
N
| 530722 | 1468564 | 143001243 | Grande River Communications, L. P. | IA | $1,585.84 | $1,585.84 | $0.00 | 0 % | 87 % |
|
N
| 530722 | 1468617 | 143020020 | Education Service Center - Region One | IA | $5,220.00 | $5,220.00 | $0.00 | 0 % | 87 % |