| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301380 | 773548 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $3,570.24 | $3,570.24 | $2,730.09 | 76 % | 80 % |
|
Y
| 301380 | 773622 | 143004662 | Southwestern Bell Telephone Company | TC | $3,710.40 | $3,710.40 | $3,710.40 | 100 % | 80 % |
|
Y
| 301380 | 773646 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,372.80 | $1,372.80 | $1,372.80 | 100 % | 80 % |
|
Y
| 301380 | 773667 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,584.00 | $1,584.00 | $1,584.00 | 100 % | 80 % |
|
Y
| 301380 | 773697 | 143016920 | Education Service Center- Region 17 | IA | $4,224.00 | $4,224.00 | $0.00 | 0 % | 80 % |
|
NF
| 301380 | 773792 | 143002449 | Poka-Lambro Tel. Coop. Inc. | IC | $4,120.00 | $0.00 | $0.00 | 0 % | 80 % |