| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181021685 | 1899038482 | 143016920 | Education Service Center Region 17 | IA | $77,760.00 | $77,760.00 | $56,160.00 | 72 % | 90 % |
|
Y
| 181021685 | 1899047628 | 143025240 | AT&T Mobility | | $592.80 | $592.80 | $592.80 | 100 % | 10 % |
|
Y
| 181021685 | 1899065652 | 143019997 | Synetra, Ltd. | IA | $6,510.02 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 181021685 | 1899065670 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,415.83 | $1,415.83 | $1,415.83 | 100 % | 10 % |