| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 352835 | 949788 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $4,549.68 | $4,549.68 | $4,314.85 | 95 % | 71 % |
|
Y
| 352835 | 949793 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $954.24 | $954.24 | $663.66 | 70 % | 71 % |
|
Y
| 352835 | 949799 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,513.40 | $2,513.40 | $1,539.47 | 61 % | 71 % |
|
Y
| 352835 | 949802 | 143004662 | Southwestern Bell Telephone Company | TC | $2,556.00 | $2,556.00 | $2,556.00 | 100 % | 71 % |
|
Y
| 352835 | 949808 | 143016920 | Education Service Center- Region 17 | IA | $3,834.00 | $3,834.00 | $3,834.00 | 100 % | 71 % |