| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 610236 | 1680784 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $8,379.00 | $8,379.00 | $8,280.10 | 99 % | 57 % |
|
Y
| 610236 | 1680810 | 143025240 | ATT Mobility | TC | $1,395.36 | $1,395.36 | $1,128.24 | 81 % | 57 % |
|
Y
| 610236 | 1680835 | 143020189 | eChalk Inc. | IA | $8,424.49 | $8,424.49 | $7,469.28 | 89 % | 57 % |