| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 972031 | 2646443 | 143025240 | AT&T Mobility | TC | $960.00 | $960.00 | $0.00 | 0 % | 80 % |
|
Y
| 972031 | 2646482 | 143025240 | AT&T Mobility | IA | $4,800.00 | $4,800.00 | $0.00 | 0 % | 80 % |
|
Y
| 972031 | 2646519 | 143002446 | Muenster Telephone Corporation of Texas | TC | $1,440.00 | $1,440.00 | $1,252.32 | 87 % | 80 % |
|
Y
| 972031 | 2646556 | 143017000 | Region 9 Education Service Center | IA | $8,527.68 | $8,527.68 | $8,527.68 | 100 % | 80 % |
|
Y
| 972031 | 2646561 | 143005695 | Sprint Communications Co. L.P. | TC | $960.00 | $960.00 | $820.70 | 85 % | 80 % |
|
Y
| 972031 | 2646651 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,092.00 | $1,092.00 | $1,092.00 | 100 % | 80 % |
|
Y
| 972031 | 2646711 | 143031743 | AirCanopy Internet Services, Inc. | IA | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 80 % |