| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 900571 | 2461392 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $4,855.30 | $4,855.30 | $4,317.54 | 89 % | 80 % |
|
Y
| 900571 | 2461782 | 143025240 | AT&T Mobility | TC | $1,204.99 | $1,204.99 | $1,204.99 | 100 % | 80 % |
|
Y
| 900571 | 2461867 | 143016920 | Education Service Center Region 17 | IA | $7,243.20 | $7,243.20 | $7,142.40 | 99 % | 80 % |
|
Y
| 900571 | 2461882 | 143027725 | Gabbart Enterprises LLC | IA | $2,008.80 | $2,008.80 | $2,008.80 | 100 % | 80 % |