| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 896389 | 2435909 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $9,684.02 | $9,684.02 | $9,684.02 | 100 % | 67 % |
|
Y
| 896389 | 2435910 | 143004662 | Southwestern Bell Telephone Company | TC | $5,649.47 | $5,649.47 | $5,649.47 | 100 % | 67 % |
|
Y
| 896389 | 2435912 | 143036633 | Region 18 Education Service Center | IA | $30,573.39 | $30,573.39 | $30,573.39 | 100 % | 67 % |
|
Y
| 896389 | 2469716 | 143036633 | Region 18 Education Service Center | IA | $3,350.00 | $3,350.00 | $3,350.00 | 100 % | 67 % |