| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171031550 | 1799068913 | 143002460 | Valley Telephone Cooperative Inc. | | $6,570.00 | $6,570.00 | $3,750.67 | 57 % | 30 % |
|
Y
| 171031550 | 1799069018 | 143020020 | Education Service Center - Region One | IA | $39,517.20 | $39,517.20 | $39,517.20 | 100 % | 90 % |
|
Y
| 171031550 | 1799069081 | 143001243 | VTX Communications,LLC | | $298.80 | $298.80 | $100.49 | 34 % | 30 % |
|
Y
| 171031550 | 1799069134 | 143025240 | AT&T Mobility | | $1,394.46 | $741.06 | $741.06 | 100 % | 30 % |
|
Y
| 171031550 | 1799069207 | 143001243 | VTX Communications,LLC | IA | $5,346.00 | $5,346.00 | $2,347.75 | 44 % | 90 % |
|
Y
| 171031550 | 1799069305 | 143001192 | AT&T Corp. | IA | $4,536.00 | $4,536.00 | $1,710.00 | 38 % | 90 % |
|
Y
| 171031823 | 1799069494 | 143035634 | JANGA Technology, LLC | IC | $13,599.97 | $8,892.16 | $1,598.00 | 18 % | 85 % |