| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161014153 | 1699039305 | 143002451 | Southwest Texas Telephone Co | | $4,302.62 | $4,302.62 | $4,302.62 | 100% | 40% |
|
Y
| 161014153 | 1699039328 | 143025240 | AT&T Mobility | | $187.20 | $187.20 | $187.20 | 100% | 40% |
|
Y
| 161014153 | 1699039338 | 143002451 | Southwest Texas Telephone Co | IA | $16,475.14 | $16,475.14 | $15,676.34 | 95% | 80% |
|
Y
| 161014153 | 1699043294 | 143007616 | Education Service Center, Region 20 | IA | $4,800.00 | $4,800.00 | $3,840.00 | 80% | 80% |