| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171012859 | 1799024594 | 143017589 | Region III Education Service Center | IA | $4,929.60 | $4,929.60 | $4,929.60 | 100 % | 80 % |
|
Y
| 171012859 | 1799024599 | 143016933 | Cable One, Inc. | IA | $79,200.00 | $79,200.00 | $79,200.00 | 100 % | 80 % |
|
Y
| 171012859 | 1799024613 | 143025240 | AT&T Mobility | | $4,292.50 | $4,292.50 | $3,714.72 | 87 % | 20 % |
|
Y
| 171012859 | 1799024625 | 143004789 | Frontier Southwest Incorporated | | $4,807.82 | $4,284.96 | $4,284.96 | 100 % | 20 % |
|
Y
| 171012859 | 1799024632 | 143004662 | Southwestern Bell Telephone Company | | $1,867.68 | $1,867.68 | $0.00 | 0 % | 20 % |
|
Y
| 171012859 | 1799024654 | 143004789 | Frontier Southwest Incorporated | | $19,396.80 | $12,283.20 | $12,283.20 | 100 % | 20 % |
|
Y
| 171012859 | 1799024663 | 143008292 | TISD, Inc. | IA | $38,400.00 | $38,400.00 | $38,400.00 | 100 % | 80 % |
|
Y
| 171012859 | 1799024670 | 143008292 | TISD, Inc. | IA | $20,000.00 | $20,000.00 | $0.00 | 0 % | 80 % |
|
Y
| 171012859 | 1799024848 | 143001192 | AT&T Corp. | IA | $2,716.80 | $2,716.80 | $2,715.17 | 100 % | 80 % |