| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 675601 | 1844721 | 143022692 | Education Service Center, Region XIII | IA | $18,018.00 | $18,018.00 | $18,018.00 | 100 % | 77 % |
|
Y
| 675601 | 1844724 | 143022692 | Education Service Center, Region XIII | IA | $12,289.20 | $12,289.20 | $0.00 | 0 % | 77 % |
|
Y
| 675551 | 1844851 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $11,550.00 | $11,550.00 | $8,737.17 | 76 % | 77 % |
|
Y
| 675551 | 1844864 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,696.00 | $3,696.00 | $2,340.80 | 63 % | 77 % |
|
Y
| 677138 | 1848976 | 143025240 | ATT Mobility | TC | $7,419.72 | $7,419.72 | $7,419.72 | 100 % | 77 % |