| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795606 | 2174932 | 143002454 | South Plains Telephone Cooperative Inc | TC | $2,407.78 | $2,407.78 | $2,407.78 | 100 % | 80 % |
|
Y
| 795606 | 2174933 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $432.00 | $432.00 | $244.25 | 57 % | 80 % |
|
Y
| 795606 | 2174935 | 143025240 | AT&T Mobility | TC | $852.48 | $852.48 | $0.00 | 0 % | 80 % |
|
Y
| 795606 | 2174937 | 143016920 | Education Service Center Region 17 | IA | $9,600.00 | $9,600.00 | $8,400.00 | 88 % | 80 % |
|
Y
| 795606 | 2174940 | 143004662 | Southwestern Bell Telephone Company | TC | $8,956.80 | $8,956.80 | $0.00 | 0 % | 80 % |
|
Y
| 795606 | 2174942 | 143025240 | AT&T Mobility | IA | $1,847.04 | $1,847.04 | $241.82 | 13 % | 80 % |
|
Y
| 795606 | 2174944 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,200.00 | $732.00 | $732.00 | 100 % | 80 % |
|
NF
| 795606 | 2174948 | 143034943 | Howard Cargill | ICM | $12,799.97 | $0.00 | $0.00 | 0 % | 80 % |