| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 732198 | 1980439 | 143031119 | Intrafinity | IA | $2,484.72 | $2,484.72 | $2,484.72 | 100 % | 68 % |
|
Y
| 732844 | 1981767 | 143031119 | Intrafinity | IA | $635.75 | $635.75 | $635.75 | 100 % | 68 % |
|
Y
| 732924 | 1981923 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $15,727.18 | $15,727.18 | $15,727.18 | 100 % | 68 % |
|
Y
| 733075 | 1982220 | 143016965 | Region 16 Education Service Center | IA | $10,063.97 | $10,063.97 | $10,063.97 | 100 % | 68 % |
|
N
| 733155 | 1982446 | 143016965 | Region 16 Education Service Center | IA | $19,400.40 | $19,400.40 | $0.00 | 0 % | 68 % |
|
Y
| 733249 | 1982695 | 143004662 | Southwestern Bell Telephone Company | TC | $8,164.41 | $8,164.41 | $8,164.41 | 100 % | 68 % |
|
Y
| 746759 | 2015901 | 143016965 | Region 16 Education Service Center | IA | $12,335.15 | $12,335.15 | $11,995.20 | 97 % | 68 % |