| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171028621 | 1799061329 | 143025240 | AT&T Mobility | | $2,845.44 | $3,378.96 | $3,378.96 | 100 % | 30 % |
|
Y
| 171028621 | 1799074134 | 143016920 | Education Service Center Region 17 | IA | $58,406.40 | $58,406.40 | $49,075.20 | 84 % | 90 % |
|
Y
| 171028621 | 1799076390 | 143001173 | NTS COMMUNICATIONS, INC. | | $6,229.44 | $6,229.44 | $5,704.18 | 92 % | 30 % |
|
N
| 171032657 | 1799076728 | 143019997 | Synetra, Ltd. | IA | $6,510.02 | $0.00 | $0.00 | 0 % | 90 % |
|
N
| 171032657 | 1799082551 | 143019997 | Synetra, Ltd. | IA | $65,099.70 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 171041074 | 1799093256 | 143019997 | Synetra, Ltd. | IA | $68,716.35 | $68,716.35 | $0.00 | 0 % | 95 % |
|
Y
| 171041074 | 1799093281 | 143019997 | Synetra, Ltd. | IA | $6,510.02 | $6,510.02 | $0.00 | 0 % | 90 % |