| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 853813 | 2321359 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $6,674.21 | $6,674.21 | $4,052.40 | 61 % | 80 % |
|
Y
| 853813 | 2321360 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | TC | $23,600.00 | $23,600.00 | $21,924.00 | 93 % | 80 % |
|
Y
| 853813 | 2321361 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | TC | $64,219.68 | $64,219.68 | $52,133.14 | 81 % | 80 % |
|
Y
| 853813 | 2321362 | 143026430 | Edline, LLC | IA | $5,624.64 | $5,624.64 | $5,624.64 | 100 % | 80 % |
|
Y
| 853813 | 2321363 | 143014367 | Education Service Center, Region Vi | IA | $7,489.82 | $7,489.82 | $7,489.80 | 100 % | 80 % |
|
Y
| 853813 | 2321364 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $16,861.73 | $16,861.73 | $16,296.46 | 97 % | 80 % |
|
Y
| 853813 | 2321365 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $36,926.59 | $36,926.59 | $13,549.00 | 37 % | 80 % |