| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999088 | 2721703 | 143002454 | South Plains Telephone Cooperative Inc | | $2,106.72 | $2,106.72 | $2,106.72 | 100 % | 70 % |
|
Y
| 999088 | 2721704 | 143001173 | NTS COMMUNICATIONS, INC. | | $378.00 | $378.00 | $129.40 | 34 % | 70 % |
|
Y
| 999088 | 2721709 | 143025240 | AT&T Mobility | | $546.00 | $546.00 | $546.00 | 100 % | 70 % |
|
Y
| 999088 | 2721721 | 143016920 | Education Service Center Region 17 | IA | $43,740.00 | $43,740.00 | $18,792.00 | 43 % | 90 % |