| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161009732 | 1699014777 | 143016920 | Education Service Center Region 17 | IA | $27,216.00 | $27,216.00 | $20,804.00 | 76 % | 70 % |
|
Y
| 161009732 | 1699014810 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | | $202.68 | $202.68 | $202.68 | 100 % | 30 % |
|
Y
| 161009732 | 1699014813 | 143001197 | MCI Communications Corp | | $176.94 | $176.94 | $176.94 | 100 % | 30 % |
|
Y
| 161009732 | 1699014818 | 143025240 | AT&T Mobility | | $792.00 | $792.00 | $306.44 | 39 % | 30 % |