| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 810331 | 2200894 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $5,097.12 | $5,097.12 | $3,703.74 | 73 % | 74 % |
|
Y
| 810331 | 2201033 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $417.36 | $417.36 | $352.36 | 84 % | 74 % |
|
Y
| 810331 | 2201087 | 143016920 | Education Service Center Region 17 | IA | $1,385.28 | $5,550.00 | $5,550.00 | 100 % | 74 % |
|
NF
| 810331 | 2205839 | 143016920 | Education Service Center Region 17 | ICM | $3,700.03 | $0.00 | $0.00 | 0 % | 74 % |