| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 147528 | 242889 | 143002454 | South Plains Tel. Coop. Inc. | TC | $4,513.63 | $4,513.63 | $4,513.63 | 100 % | 80 % |
|
Y
| 147528 | 242890 | 143001173 | NTS Communications, Inc. | TC | $2,880.00 | $2,880.00 | $2,571.20 | 89 % | 80 % |
|
Y
| 147528 | 242892 | 143002454 | South Plains Tel. Coop. Inc. | TC | $7,057.06 | $7,057.06 | $6,350.02 | 90 % | 80 % |
|
Y
| 147528 | 281724 | 143016920 | Education Service Center- Region 17 | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 147528 | 281725 | 143007565 | Department of Information Resources | IC | $624.00 | $624.00 | $0.00 | 0 % | 80 % |