| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161011393 | 1699018262 | 143016920 | Education Service Center Region 17 | IA | $34,992.00 | $34,992.00 | $15,033.60 | 43 % | 90 % |
|
Y
| 161011393 | 1699018268 | 143002454 | South Plains Telephone Cooperative Inc | | $1,504.80 | $411.66 | $411.66 | 100 % | 50 % |
|
Y
| 161011393 | 1699018274 | 143001173 | NTS COMMUNICATIONS, INC. | | $270.00 | $270.00 | $96.78 | 36 % | 50 % |
|
Y
| 161011393 | 1699018277 | 143025240 | AT&T Mobility | | $390.00 | $390.00 | $0.00 | 0 % | 50 % |
|
Y
| 161011408 | 1699018286 | 143014416 | Responsive Services International | IC | $15,627.25 | $9,698.50 | $9,698.50 | 100 % | 85 % |
|
Y
| 161011408 | 1699018353 | 143014416 | Responsive Services International | IC | $1,402.50 | $1,372.75 | $0.00 | 0 % | 85 % |