| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171008566 | 1799026129 | 143016920 | Education Service Center Region 17 | IA | $63,244.80 | $63,244.80 | $60,883.20 | 96 % | 90 % |
|
Y
| 171033204 | 1799073062 | 143002454 | South Plains Telephone Cooperative Inc | | $3,242.59 | $3,242.59 | $0.00 | 0 % | 30 % |
|
Y
| 171031741 | 1799086216 | 143002454 | South Plains Telephone Cooperative Inc | | $2,841.98 | $2,791.58 | $0.00 | 0 % | 30 % |