| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181011298 | 1899018123 | 143016920 | Education Service Center Region 17 | IA | $19,440.00 | $19,440.00 | $19,440.00 | 100 % | 90 % |
|
Y
| 181011298 | 1899018126 | 143002454 | South Plains Telephone Cooperative Inc | | $162.97 | $163.01 | $163.01 | 100 % | 10 % |
|
Y
| 181011298 | 1899018145 | 143001173 | NTS COMMUNICATIONS, INC. | | $54.00 | $54.00 | $17.03 | 32 % | 10 % |