| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 620007 | 1708009 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $2,639.04 | $2,639.04 | $2,639.04 | 100 % | 80 % |
|
Y
| 620007 | 1708069 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 620007 | 1708112 | 143001197 | Verizon Business Global LLC | TC | $998.21 | $998.21 | $998.21 | 100 % | 80 % |
|
Y
| 620007 | 1708480 | 143008900 | AllTel Communications | TC | $3,471.36 | $3,471.36 | $3,471.36 | 100 % | 80 % |
|
Y
| 620007 | 1708511 | 143001192 | AT&T Corporation | IA | $7,038.72 | $7,038.72 | $6,452.16 | 92 % | 80 % |