| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1003850 | 2727929 | 143002423 | Eastex Telephone Cooperative Inc. | | $6,427.01 | $6,427.01 | $6,427.01 | 100 % | 70 % |
|
Y
| 1003850 | 2727939 | 143000677 | Verizon Wireless (Cellco Partnership) | | $2,183.50 | $2,183.50 | $526.77 | 24 % | 70 % |
|
Y
| 1003850 | 2727950 | 143014367 | Education Service Center, Region Vi | IA | $22,839.84 | $22,839.84 | $21,898.28 | 96 % | 90 % |
|
Y
| 1003850 | 2727956 | 143014367 | Education Service Center, Region Vi | IA | $8,550.00 | $8,550.00 | $8,351.64 | 98 % | 90 % |
|
Y
| 1003894 | 2728026 | 143005522 | Longview Rapid Communications Inc. | ICM | $29,325.00 | $29,325.00 | $29,325.00 | 100 % | 85 % |