| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171040200 | 1799090363 | 143002451 | Southwest Texas Telephone Co | IA | $10,894.80 | $10,894.80 | $9,953.59 | 91 % | 70 % |
|
Y
| 171040200 | 1799090403 | 143002451 | Southwest Texas Telephone Co | | $586.80 | $586.64 | $583.38 | 99 % | 10 % |
|
Y
| 171040200 | 1799090492 | 143007616 | Education Service Center, Region 20 | IA | $4,032.00 | $4,032.00 | $4,032.00 | 100 % | 70 % |