| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 910737 | 2480365 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $6,584.85 | $6,584.85 | $3,751.59 | 57 % | 75 % |
|
Y
| 910737 | 2480379 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $3,538.62 | $3,538.62 | $1,106.95 | 31 % | 75 % |
|
Y
| 910737 | 2480384 | 143001197 | Verizon Business Global LLC | TC | $1,100.16 | $1,100.16 | $1,083.32 | 98 % | 75 % |
|
Y
| 910737 | 2480395 | 143036633 | Region 18 Education Service Center | IA | $31,218.03 | $31,218.03 | $31,218.03 | 100 % | 75 % |