| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171023405 | 1799048903 | 143002423 | Eastex Telephone Cooperative Inc. | | $6,106.70 | $6,105.72 | $5,491.49 | 90% | 20% |
|
Y
| 171023405 | 1799048924 | 143001192 | AT&T Corp. | | $197.62 | $197.62 | $0.00 | 0% | 20% |
|
Y
| 171023405 | 1799048939 | 143025240 | AT&T Mobility | | $846.55 | $846.72 | $701.47 | 83% | 20% |
|
Y
| 171023405 | 1799048970 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $43,628.16 | $43,628.16 | $31,629.84 | 72% | 80% |
|
Y
| 171023405 | 1799048998 | 143014367 | Education Service Center, Region Vi | IA | $31,967.23 | $31,967.23 | $31,967.23 | 100% | 80% |