| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 311006 | 809532 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $12,150.00 | $12,150.00 | $11,833.22 | 97 % | 90 % |
|
Y
| 311006 | 809565 | 143025240 | Cingular Wireless Inc. | TC | $4,622.40 | $4,622.40 | $3,943.52 | 85 % | 90 % |
|
Y
| 311006 | 809610 | 143001243 | Grande River Communications, Inc. | TC | $8,424.00 | $8,424.00 | $0.00 | 0 % | 90 % |
|
Y
| 311006 | 809654 | 143001243 | Grande River Communications, Inc. | IA | $302.40 | $302.40 | $302.40 | 100 % | 90 % |
|
Y
| 311006 | 809701 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 311006 | 809740 | 143024054 | SNET, LLC dba Southern Networks | IC | $65,481.30 | $60,605.65 | $41,855.66 | 69 % | 90 % |