| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 900898 | 2450185 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $7,700.68 | $7,700.68 | $7,700.68 | 100 % | 86 % |
|
Y
| 900898 | 2450217 | 143025240 | AT&T Mobility | TC | $4,942.87 | $4,942.87 | $4,942.87 | 100 % | 86 % |
|
Y
| 900898 | 2450231 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $4,704.68 | $4,704.68 | $4,704.68 | 100 % | 86 % |
|
Y
| 900898 | 2450240 | 143016920 | Education Service Center Region 17 | IA | $20,640.00 | $20,640.00 | $20,640.00 | 100 % | 86 % |
|
Y
| 900898 | 2450246 | 143025240 | AT&T Mobility | IA | $3,936.05 | $3,936.05 | $3,815.99 | 97 % | 86 % |
|
Y
| 900898 | 2450249 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,147.46 | $2,147.46 | $2,147.46 | 100 % | 86 % |