| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 374478 | 1025002 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $2,553.60 | $2,553.60 | $2,553.60 | 100 % | 80 % |
|
Y
| 374478 | 1025060 | 143004662 | Southwestern Bell Telephone Company | TC | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |
|
Y
| 374478 | 1025118 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,092.80 | $2,092.80 | $1,410.99 | 67 % | 80 % |
|
Y
| 374478 | 1025160 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,073.60 | $2,073.60 | $2,071.41 | 100 % | 80 % |
|
Y
| 374478 | 1025195 | 143016920 | Education Service Center- Region 17 | IA | $4,320.00 | $4,320.00 | $0.00 | 0 % | 80 % |