| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 797796 | 2160085 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | TC | $54,225.60 | $54,225.60 | $52,074.58 | 96 % | 80 % |
|
Y
| 798770 | 2162811 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,434.14 | $4,434.14 | $4,037.97 | 91 % | 80 % |
|
Y
| 798880 | 2162874 | 143014367 | Education Service Center, Region Vi | IA | $9,753.48 | $9,753.48 | $9,753.48 | 100 % | 80 % |
|
Y
| 799065 | 2163483 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | TC | $21,249.60 | $21,249.60 | $21,249.60 | 100 % | 80 % |
|
Y
| 799102 | 2163631 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $5,472.00 | $5,356.80 | $3,571.20 | 67 % | 80 % |
|
Y
| 799332 | 2164337 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $18,259.52 | $17,261.92 | $17,261.92 | 100 % | 80 % |
|
Y
| 813859 | 2211501 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $32,738.49 | $32,738.49 | $24,102.05 | 74 % | 80 % |