| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171005709 | 1799009931 | 143016920 | Education Service Center Region 17 | IA | $21,772.80 | $21,772.80 | $21,772.80 | 100 % | 70 % |
|
Y
| 171005709 | 1799009936 | 143025240 | AT&T Mobility | | $264.00 | $264.00 | $264.00 | 100 % | 10 % |
|
Y
| 171005709 | 1799009941 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | | $67.56 | $67.56 | $67.56 | 100 % | 10 % |
|
Y
| 171005709 | 1799009950 | 143001197 | MCI Communications Corp | | $58.98 | $58.98 | $58.98 | 100 % | 10 % |