| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 953992 | 2592473 | 143002454 | South Plains Telephone Cooperative Inc | TC | $2,407.68 | $2,407.68 | $2,407.68 | 100 % | 80 % |
|
Y
| 953992 | 2592496 | 143028010 | Foundation for Educational Services, Inc. | IA | $982.80 | $982.80 | $982.80 | 100 % | 80 % |
|
Y
| 953992 | 2592508 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $432.00 | $432.00 | $188.93 | 44 % | 80 % |
|
Y
| 953992 | 2592512 | 143025240 | AT&T Mobility | IA | $624.00 | $624.00 | $444.18 | 71 % | 80 % |
|
Y
| 953992 | 2592532 | 143016920 | Education Service Center Region 17 | IA | $38,880.00 | $38,880.00 | $11,944.00 | 31 % | 80 % |
|
Y
| 953992 | 2592559 | 143016920 | Education Service Center Region 17 | IA | $705.60 | $705.60 | $518.40 | 73 % | 80 % |