| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 788766 | 2134469 | 143031119 | Intrafinity | IA | $489.60 | $489.60 | $0.00 | 0 % | 68 % |
|
Y
| 789284 | 2135292 | 143031119 | Intrafinity | IA | $2,484.72 | $2,484.72 | $0.00 | 0 % | 68 % |
|
Y
| 789402 | 2135579 | 143016965 | Region 16 Education Service Center | IA | $15,395.15 | $15,395.15 | $15,395.15 | 100 % | 68 % |
|
Y
| 789570 | 2136022 | 143016965 | Region 16 Education Service Center | IA | $10,063.97 | $10,063.97 | $10,063.97 | 100 % | 68 % |
|
Y
| 789936 | 2136936 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $17,321.97 | $17,321.97 | $17,321.97 | 100 % | 68 % |
|
Y
| 790169 | 2151889 | 143004662 | Southwestern Bell Telephone Company | TC | $8,172.57 | $8,172.57 | $7,042.37 | 86 % | 68 % |