| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 958432 | 2603004 | 143001192 | AT&T Corp. | TC | $1,206.00 | $1,206.00 | $246.13 | 20 % | 67 % |
|
Y
| 958432 | 2603006 | 143030505 | Greasy Bend Ventures, Inc. | IA | $96,480.00 | $31,356.00 | $30,401.25 | 97 % | 67 % |
|
Y
| 958432 | 2603038 | 143004789 | Verizon Southwest Inc. | TC | $27,217.81 | $27,217.81 | $10,135.90 | 37 % | 67 % |
|
Y
| 958432 | 2603048 | 143025240 | AT&T Mobility | TC | $4,690.13 | $4,690.13 | $1,289.41 | 27 % | 67 % |
|
Y
| 958442 | 2603064 | 143022692 | Education Service Center, Region XIII | IA | $2,679.24 | $2,679.24 | $2,679.24 | 100 % | 67 % |