| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 893173 | 2427427 | 143002454 | South Plains Telephone Cooperative Inc | TC | $2,407.68 | $2,407.68 | $2,407.68 | 100 % | 80 % |
|
Y
| 893173 | 2427428 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $432.00 | $432.00 | $303.87 | 70 % | 80 % |
|
Y
| 893173 | 2427430 | 143025240 | AT&T Mobility | TC | $852.48 | $852.48 | $630.05 | 74 % | 80 % |
|
Y
| 893173 | 2427431 | 143016920 | Education Service Center Region 17 | IA | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 80 % |
|
Y
| 893173 | 2442433 | 143028010 | Foundation for Educational Services, Inc. | IA | $982.80 | $982.80 | $982.80 | 100 % | 80 % |
|
Y
| 893173 | 2442438 | 143016920 | Education Service Center Region 17 | IA | $657.60 | $657.60 | $585.60 | 89 % | 80 % |
|
Y
| 924558 | 2523601 | 143025240 | AT&T Mobility | IA | $470.40 | $470.40 | $0.00 | 0 % | 80 % |