| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397691 | 1109227 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $2,765.86 | $2,765.86 | $2,765.84 | 100 % | 80 % |
|
Y
| 397691 | 1109284 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $800.54 | $800.54 | $0.00 | 0 % | 80 % |
|
Y
| 397691 | 1109350 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,396.45 | $1,548.86 | $1,121.30 | 72 % | 80 % |
|
Y
| 397691 | 1109367 | 143004662 | Southwestern Bell Telephone Company | TC | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |
|
Y
| 397691 | 1109384 | 143016920 | Education Service Center Region 17 | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
NF
| 397691 | 1109448 | 143005691 | Desert Communications, Inc. | IC | $54,405.60 | $0.00 | $0.00 | 0 % | 80 % |