| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838482 | 2299773 | 143002454 | South Plains Telephone Cooperative Inc | TC | $2,708.64 | $2,407.68 | $2,407.68 | 100 % | 80 % |
|
Y
| 838482 | 2299778 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $486.00 | $432.00 | $365.07 | 85 % | 80 % |
|
Y
| 838482 | 2299781 | 143025240 | AT&T Mobility | TC | $959.04 | $852.48 | $852.48 | 100 % | 80 % |
|
Y
| 838482 | 2299791 | 143016920 | Education Service Center Region 17 | IA | $11,518.20 | $10,238.40 | $10,156.80 | 99 % | 80 % |
|
Y
| 838482 | 2299818 | 143025240 | AT&T Mobility | IA | $1,105.65 | $1,847.04 | $1,847.04 | 100 % | 80 % |
|
Y
| 838482 | 2299835 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,105.65 | $982.80 | $982.80 | 100 % | 80 % |