| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795618 | 2170286 | 143002461 | West Texas Rural Telephone Cooperative Inc. | TC | $1,590.72 | $1,590.72 | $1,430.74 | 90 % | 80 % |
|
Y
| 795618 | 2170292 | 143000677 | Verizon Wireless | TC | $4,078.56 | $4,078.56 | $4,078.56 | 100 % | 80 % |
|
Y
| 795618 | 2170303 | 143016965 | Region 16 Education Service Center | IA | $7,712.00 | $7,712.00 | $5,312.00 | 69 % | 80 % |
|
Y
| 795618 | 2170327 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |