| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 745191 | 2011424 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $6,190.20 | $6,190.20 | $6,189.47 | 100 % | 57 % |
|
Y
| 745191 | 2011456 | 143025240 | ATT Mobility | TC | $1,634.76 | $1,634.76 | $1,634.76 | 100 % | 57 % |
|
Y
| 745191 | 2012673 | 143020189 | eChalk Inc. | IA | $8,537.97 | $8,537.97 | $8,537.97 | 100 % | 57 % |