| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 804025 | 2180464 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $917.28 | $937.44 | $937.44 | 100 % | 80 % |
|
Y
| 804025 | 2180504 | 143000677 | Verizon Wireless | TC | $6,216.77 | $6,216.77 | $2,934.12 | 47 % | 80 % |
|
Y
| 804025 | 2181647 | 143002425 | Etex Telephone Coop., Inc. | TC | $14,869.63 | $14,869.63 | $14,869.63 | 100 % | 80 % |
|
Y
| 804025 | 2182201 | 143002425 | Etex Telephone Coop., Inc. | TC | $31,200.00 | $31,200.00 | $31,200.00 | 100 % | 80 % |
|
Y
| 804025 | 2185716 | 143001192 | AT&T Corp. | TC | $2,234.98 | $2,234.98 | $1,492.74 | 67 % | 80 % |