| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838508 | 2302693 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $443.52 | $443.52 | $443.52 | 100 % | 80 % |
|
Y
| 838508 | 2302703 | 143025240 | AT&T Mobility | TC | $5,423.52 | $5,423.52 | $4,025.19 | 74 % | 80 % |
|
Y
| 838508 | 2302705 | 143016920 | Education Service Center Region 17 | IA | $9,600.00 | $9,600.00 | $8,640.00 | 90 % | 80 % |
|
Y
| 838508 | 2302710 | 143016920 | Education Service Center Region 17 | IA | $1,461.60 | $1,461.60 | $1,461.60 | 100 % | 80 % |
|
Y
| 838508 | 2302715 | 143016920 | Education Service Center Region 17 | IA | $547.20 | $547.20 | $547.20 | 100 % | 80 % |
|
Y
| 838508 | 2302719 | 143025240 | AT&T Mobility | IA | $2,304.00 | $2,304.00 | $1,664.85 | 72 % | 80 % |
|
Y
| 856750 | 2330948 | 143001197 | Verizon Business Global LLC | TC | $330.72 | $330.72 | $0.00 | 0 % | 80 % |