486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171020276 | 1799040975 | 143046760 | Comcell Inc | IA | $16,632.00 | $16,632.00 | $16,632.00 | 100 % | 70 % |
Y
| 171020276 | 1799040999 | 143046760 | Comcell Inc | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |
Y
| 171020276 | 1799041019 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $12,726.00 | $12,726.00 | $12,726.00 | 100 % | 70 % |
Y
| 171020276 | 1799041050 | 143017000 | Region 9 Education Service Center | IA | $7,904.40 | $7,904.40 | $7,904.40 | 100 % | 70 % |
Y
| 171020276 | 1799041063 | 143004662 | Southwestern Bell Telephone Company | | $1,920.00 | $1,919.76 | $1,591.50 | 83 % | 10 % |
Y
| 171020276 | 1799041073 | 143001192 | AT&T Corp. | | $51.60 | $51.60 | $0.00 | 0 % | 10 % |