| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 371306 | 1024592 | 143002454 | South Plains Tel. Coop. Inc. | TC | $7,145.00 | $7,145.00 | $7,145.00 | 100 % | 85 % |
|
Y
| 371306 | 1025094 | 143001173 | NTS Communications, Inc. | TC | $3,507.78 | $3,507.78 | $1,481.93 | 42 % | 85 % |
|
Y
| 371306 | 1025820 | 143004662 | Southwestern Bell Telephone Company | TC | $2,856.00 | $2,856.00 | $2,856.00 | 100 % | 85 % |
|
Y
| 371306 | 1025871 | 143016920 | Education Service Center- Region 17 | IA | $4,590.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
|
Y
| 375005 | 1026725 | 143004443 | O'Neal & Associates | IC | $22,440.00 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 375116 | 1027542 | 143004443 | O'Neal & Associates | IC | $22,702.50 | $22,702.50 | $19,036.80 | 84 % | 90 % |