| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 799362 | 2200811 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $1,940.26 | $1,940.26 | $1,940.26 | 100 % | 80 % |
|
Y
| 799362 | 2201789 | 143016920 | Education Service Center Region 17 | IA | $6,000.00 | $6,000.00 | $5,680.00 | 95 % | 80 % |
|
Y
| 799362 | 2201820 | 143025240 | AT&T Mobility | TC | $1,637.09 | $1,637.09 | $0.00 | 0 % | 80 % |