| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 669597 | 1827494 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $9,571.10 | $9,571.10 | $9,571.10 | 100 % | 80 % |
|
Y
| 669597 | 1828823 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,079.14 | $1,079.14 | $684.10 | 63 % | 80 % |
|
Y
| 669597 | 1828890 | 143025240 | ATT Mobility | TC | $383.90 | $383.90 | $383.90 | 100 % | 80 % |
|
Y
| 669597 | 1828960 | 143025240 | ATT Mobility | TC | $1,117.73 | $1,117.73 | $1,117.73 | 100 % | 80 % |
|
Y
| 669597 | 1829013 | 143004662 | Southwestern Bell Telephone Company | TC | $8,369.86 | $8,369.86 | $4,464.82 | 53 % | 80 % |
|
Y
| 670242 | 1829304 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 670424 | 1829763 | 143016920 | Education Service Center Region 17 | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |