486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 165650 | 323963 | 143016920 | Education Service Center- Region 17 | IA | $2,862.00 | $2,862.00 | $0.00 | 0 % | 90 % |
Y
| 165650 | 324030 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $3,186.00 | $3,186.00 | $2,661.25 | 84 % | 90 % |
Y
| 165650 | 333047 | 143004662 | Southwestern Bell Telephone Company | TC | $4,174.20 | $4,174.20 | $4,174.20 | 100 % | 90 % |
Y
| 165650 | 335441 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $5,400.00 | $5,400.00 | $3,227.72 | 60 % | 90 % |
Y
| 184464 | 381667 | 143001192 | AT&T Corp. | TC | $4,174.20 | $4,174.20 | $0.00 | 0 % | 90 % |