| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1022358 | 2788484 | 143025240 | AT&T Mobility | | $4,280.28 | $3,951.02 | $0.00 | 0 % | 40 % |
|
Y
| 1022358 | 2788497 | 143016920 | Education Service Center Region 17 | IA | $13,572.00 | $12,528.00 | $12,528.00 | 100 % | 60 % |
|
Y
| 1022358 | 2788555 | 143002449 | Poka Lambro Telephone Cooperative, Inc | | $1,831.13 | $1,690.27 | $1,690.27 | 100 % | 40 % |