| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 618952 | 1704893 | 143025240 | ATT Mobility | TC | $7,615.80 | $7,818.89 | $7,818.89 | 100 % | 77 % |
|
Y
| 619000 | 1705009 | 143022692 | Education Service Center, Region XIII | IA | $97,200.00 | $8,316.00 | $8,316.00 | 100 % | 77 % |
|
Y
| 619066 | 1705166 | 143022692 | Education Service Center, Region XIII | IA | $12,600.00 | $12,936.00 | $12,936.00 | 100 % | 77 % |
|
Y
| 619133 | 1705246 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $13,050.00 | $13,398.00 | $12,188.11 | 91 % | 77 % |
|
Y
| 619202 | 1707312 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $4,275.00 | $4,389.00 | $2,711.68 | 62 % | 77 % |