| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 290194 | 790797 | 143004662 | Southwestern Bell Telephone Company | TC | $2,112.00 | $2,112.00 | $1,869.70 | 89 % | 80 % |
|
Y
| 290194 | 790885 | 143001243 | Grande River Communications, Inc. | TC | $9,840.00 | $9,840.00 | $8,563.20 | 87 % | 80 % |
|
Y
| 290194 | 790939 | 143007736 | Education Service Center - Region 2 | IA | $4,704.00 | $4,302.53 | $4,302.40 | 100 % | 80 % |
|
Y
| 290194 | 791064 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $9,120.00 | $9,120.00 | $8,847.09 | 97 % | 80 % |
|
Y
| 290194 | 791675 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $4,320.00 | $4,320.00 | $0.00 | 0 % | 80 % |
|
Y
| 290194 | 801556 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $1,056.00 | $1,056.00 | $842.88 | 80 % | 80 % |
|
NF
| 290194 | 801652 | 143009071 | Wire One Technologies, Inc. | IC | $25,040.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 290194 | 836427 | 143002460 | Valley Tel. Coop. Inc. - TX | IC | $5,760.00 | $0.00 | $0.00 | 0 % | 80 % |