| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 824794 | 2317028 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $8,052.00 | $8,052.00 | $6,614.40 | 82 % | 61 % |
|
Y
| 824794 | 2317041 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $7,320.00 | $7,320.00 | $7,320.00 | 100 % | 61 % |
|
Y
| 824794 | 2317061 | 143025240 | AT&T Mobility | TC | $1,537.20 | $1,537.20 | $934.14 | 61 % | 61 % |
|
Y
| 824794 | 2317084 | 143026430 | Edline, LLC | IA | $2,859.19 | $2,859.19 | $2,859.19 | 100 % | 61 % |
|
Y
| 824794 | 2317101 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $519.72 | $519.72 | $519.72 | 100 % | 61 % |