| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 549053 | 1515313 | 143004789 | Verizon Southwest Inc. | TC | $17,417.40 | $16,965.00 | $9,500.53 | 56 % | 75 % |
|
Y
| 549053 | 1515314 | 143001192 | AT&T Corporation | TC | $3,003.00 | $2,925.00 | $2,382.55 | 81 % | 75 % |
|
Y
| 549053 | 1515315 | 143025240 | ATT Mobility | TC | $5,682.60 | $5,535.00 | $4,532.74 | 82 % | 75 % |
|
Y
| 549053 | 1515316 | 143034629 | Education Service Center Region XV | IA | $10,348.80 | $10,080.00 | $7,650.00 | 76 % | 75 % |
|
NF
| 580658 | 1608124 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $140,026.89 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 580663 | 1608145 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $65,748.17 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 580664 | 1608158 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $100,582.92 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 585671 | 1624595 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,617.00 | $1,575.00 | $1,480.50 | 94 % | 75 % |