| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1041949 | 2841347 | 143002460 | Valley Telephone Cooperative Inc. | | $15,489.60 | $15,489.60 | $14,927.66 | 96 % | 70 % |
|
Y
| 1041949 | 2841634 | 143001243 | VTX Communications,LLC | | $1,134.00 | $1,134.00 | $685.75 | 60 % | 70 % |
|
Y
| 1041949 | 2841683 | 143025240 | AT&T Mobility | | $4,393.20 | $2,939.66 | $2,939.66 | 100 % | 70 % |
|
Y
| 1041949 | 2841768 | 143001192 | AT&T Corp. | IA | $9,450.00 | $9,450.00 | $5,135.18 | 54 % | 90 % |
|
Y
| 1041949 | 2841826 | 143001243 | VTX Communications,LLC | IA | $5,346.00 | $5,346.00 | $5,346.00 | 100 % | 90 % |
|
Y
| 1041949 | 2841963 | 143020020 | Education Service Center - Region One | IA | $41,407.20 | $41,407.20 | $41,407.20 | 100 % | 90 % |
|
Y
| 1043319 | 2844837 | 143035634 | JANGA Technology, LLC | ICM | $6,109.80 | $6,109.80 | $714.00 | 12 % | 85 % |