| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 776156 | 2103857 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $6,703.20 | $6,703.20 | $6,602.10 | 98 % | 57 % |
|
Y
| 776156 | 2103860 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $6,840.00 | $6,840.00 | $6,840.00 | 100 % | 57 % |
|
Y
| 776156 | 2103862 | 143025240 | AT&T Mobility | TC | $1,641.60 | $1,641.60 | $1,641.60 | 100 % | 57 % |
|
Y
| 776156 | 2124816 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $4,275.00 | $4,006.53 | $2,554.48 | 64 % | 57 % |