| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171005531 | 1799009586 | 143016920 | Education Service Center Region 17 | IA | $27,993.60 | $27,993.60 | $20,012.40 | 71 % | 90 % |
|
Y
| 171005531 | 1799009593 | 143002454 | South Plains Telephone Cooperative Inc | | $247.00 | $247.00 | $0.00 | 0 % | 30 % |
|
Y
| 171005531 | 1799009598 | 143001173 | NTS COMMUNICATIONS, INC. | | $162.00 | $162.00 | $48.73 | 30 % | 30 % |
|
Y
| 171005531 | 1799009600 | 143025240 | AT&T Mobility | | $234.00 | $234.00 | $234.00 | 100 % | 30 % |