| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1022897 | 2776250 | 143019997 | Synetra, Ltd. | IC | $2,980.98 | $2,980.98 | $2,980.98 | 100 % | 85 % |
|
Y
| 1023293 | 2777569 | 143001173 | NTS COMMUNICATIONS, INC. | | $869.48 | $869.48 | $610.24 | 70 % | 70 % |
|
Y
| 1023627 | 2778336 | 143002454 | South Plains Telephone Cooperative Inc | | $13,756.76 | $13,756.76 | $0.00 | 0 % | 70 % |
|
Y
| 1023905 | 2779277 | 143002454 | South Plains Telephone Cooperative Inc | | $7,249.70 | $7,249.70 | $0.00 | 0 % | 70 % |
|
Y
| 1024093 | 2779945 | 143016920 | Education Service Center Region 17 | IA | $43,740.00 | $43,740.00 | $32,940.00 | 75 % | 90 % |
|
Y
| 1024461 | 2781074 | 143019997 | Synetra, Ltd. | IC | $113,943.86 | $113,943.86 | $113,943.86 | 100 % | 85 % |