| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 966742 | 2631656 | 143018211 | Fusion Connect LLC | TC | $3,360.00 | $3,360.00 | $0.00 | 0 % | 80 % |
|
Y
| 966742 | 2631671 | 143025240 | AT&T Mobility | TC | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |
|
Y
| 966742 | 2631985 | 143020020 | Education Service Center - Region One | IA | $15,360.00 | $15,360.00 | $15,360.00 | 100 % | 80 % |
|
Y
| 966742 | 2632121 | 143002460 | Valley Telephone Cooperative Inc. | TC | $18,432.00 | $2,170.66 | $0.00 | 0 % | 80 % |
|
Y
| 966742 | 2632227 | 143001243 | VTX Communications,LLC | IA | $12,960.00 | $12,960.00 | $0.00 | 0 % | 80 % |
|
Y
| 966742 | 2632255 | 143001192 | AT&T Corp. | TC | $115,497.60 | $113,944.03 | $0.00 | 0 % | 80 % |
|
Y
| 966742 | 2632288 | 143004662 | Southwestern Bell Telephone Company | TC | $24,000.00 | $24,000.00 | $23,998.91 | 100 % | 80 % |
|
Y
| 966742 | 2632331 | 143027372 | SCHOOLWIRES INC. | IA | $5,948.80 | $4,976.61 | $0.00 | 0 % | 80 % |