| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 511806 | 1412640 | 143001192 | AT&T Corp. | TC | $2,376.86 | $2,376.86 | $1,740.85 | 73 % | 80 % |
|
Y
| 511806 | 1412672 | 143002417 | Coleman County Telephone Cooperative, Inc. | TC | $2,155.97 | $2,155.97 | $1,180.93 | 55 % | 80 % |
|
Y
| 511806 | 1412957 | 143025240 | ATT Mobility | TC | $2,016.67 | $2,016.67 | $1,577.87 | 78 % | 80 % |
|
Y
| 511806 | 1413018 | 143034629 | Education Service Center Region XV | IA | $8,741.60 | $8,741.60 | $4,370.40 | 50 % | 80 % |
|
NF
| 511806 | 1413138 | 143027600 | Flexile Multimedia Systems Inc. | IC | $11,409.28 | $0.00 | $0.00 | 0 % | 80 % |