| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1022898 | 2776173 | 143001173 | NTS COMMUNICATIONS, INC. | | $972.00 | $972.00 | $113.40 | 12 % | 60 % |
|
Y
| 1022898 | 2776200 | 143011191 | U.S. Cellular | | $3,960.00 | $2,908.08 | $1,001.00 | 34 % | 60 % |
|
Y
| 1022898 | 2776225 | 143017000 | Region 9 Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |
|
Y
| 1022898 | 2776254 | 143002424 | Electra Telephone Company | | $9,360.00 | $9,360.00 | $9,360.00 | 100 % | 60 % |
|
Y
| 1022898 | 2776276 | 143002424 | Electra Telephone Company | IA | $6,720.00 | $6,720.00 | $0.00 | 0 % | 80 % |
|
Y
| 1022898 | 2776315 | 143002420 | Community Telephone Co., Inc. | IA | $14,400.00 | $14,400.00 | $14,323.20 | 99 % | 80 % |
|
Y
| 1023014 | 2776471 | 143044190 | Austen Consultants, LLC | IC | $49,161.92 | $49,161.92 | $49,161.92 | 100 % | 80 % |