| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161040264 | 1699087200 | 143001243 | VTX Communications,LLC | IA | $5,346.00 | $5,346.00 | $5,346.00 | 100 % | 90 % |
|
Y
| 161040264 | 1699087710 | 143001243 | VTX Communications,LLC | | $498.00 | $498.00 | $424.06 | 85 % | 50 % |
|
Y
| 161040264 | 1699087732 | 143025240 | AT&T Mobility | | $2,100.00 | $2,100.00 | $2,100.00 | 100 % | 50 % |
|
Y
| 161040264 | 1699087759 | 143020020 | Education Service Center - Region One | IA | $40,467.60 | $40,467.60 | $40,456.80 | 100 % | 90 % |
|
Y
| 161040264 | 1699087776 | 143002460 | Valley Telephone Cooperative Inc. | | $10,950.00 | $10,950.00 | $9,462.26 | 86 % | 50 % |
|
Y
| 161040822 | 1699090218 | 143035634 | JANGA Technology, LLC | IC | $13,599.97 | $13,599.97 | $0.00 | 0 % | 85 % |