| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838509 | 2316868 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $7,700.68 | $7,700.68 | $7,700.68 | 100 % | 86 % |
|
Y
| 838509 | 2316874 | 143025240 | AT&T Mobility | TC | $7,378.80 | $7,378.80 | $5,197.27 | 70 % | 86 % |
|
Y
| 838509 | 2316880 | 143025240 | AT&T Mobility | IA | $3,599.62 | $3,599.62 | $3,599.45 | 100 % | 86 % |
|
Y
| 838509 | 2316895 | 143016920 | Education Service Center Region 17 | IA | $20,640.00 | $20,640.00 | $19,780.00 | 96 % | 86 % |
|
Y
| 838509 | 2316939 | 143028010 | Foundation for Educational Services, Inc. | IA | $25,778.84 | $2,148.21 | $2,148.21 | 100 % | 86 % |
|
Y
| 838509 | 2316948 | 143024051 | Gaggle.net, Inc. | IA | $804.32 | $804.32 | $804.32 | 100 % | 86 % |
|
Y
| 838509 | 2317574 | 143000677 | Verizon Wireless | IA | $4,704.68 | $4,704.68 | $3,136.45 | 67 % | 86 % |