| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161022888 | 1699044031 | 143001173 | NTS COMMUNICATIONS, INC. | | $195.06 | $195.06 | $195.06 | 100 % | 50 % |
|
Y
| 161021165 | 1699075097 | 143016920 | Education Service Center Region 17 | IA | $61,344.00 | $61,344.00 | $47,988.00 | 78 % | 90 % |
|
Y
| 161036754 | 1699077925 | 143002454 | South Plains Telephone Cooperative Inc | | $5,405.40 | $5,404.32 | $0.00 | 0 % | 50 % |
|
Y
| 161043854 | 1699096902 | 143002454 | South Plains Telephone Cooperative Inc | | $3,968.76 | $3,968.76 | $0.00 | 0 % | 50 % |