| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 954117 | 2592934 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $10,584.00 | $10,584.00 | $10,584.00 | 100 % | 72 % |
|
Y
| 954117 | 2592941 | 143008823 | SBC Long Distance, LLC. | TC | $6,134.40 | $6,134.40 | $6,134.40 | 100 % | 72 % |
|
Y
| 954117 | 2592943 | 143036633 | Region 18 Education Service Center | IA | $32,855.07 | $32,855.07 | $32,855.07 | 100 % | 72 % |
|
Y
| 954117 | 2592946 | 143036633 | Region 18 Education Service Center | IA | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 72 % |
|
Y
| 954117 | 2592972 | 143029130 | ezTask.com, Inc. | IA | $1,566.00 | $1,566.00 | $1,566.00 | 100 % | 72 % |