| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 663605 | 1811943 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $9,986.44 | $9,986.44 | $6,678.59 | 67 % | 90 % |
|
Y
| 663605 | 1811955 | 143027425 | Interactive Educational Services, Inc. | IA | $6,120.00 | $6,120.00 | $6,120.00 | 100 % | 90 % |
|
Y
| 663605 | 1811985 | 143000677 | Verizon Wireless | TC | $2,524.50 | $2,524.50 | $1,997.03 | 79 % | 90 % |
|
Y
| 663605 | 1812007 | 143014367 | Education Service Center, Region Vi | IA | $16,767.00 | $16,767.00 | $16,767.00 | 100 % | 90 % |
|
Y
| 663605 | 1812014 | 143014367 | Education Service Center, Region Vi | IA | $7,558.97 | $7,558.97 | $7,558.97 | 100 % | 90 % |
|
Y
| 664419 | 1813941 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $37,260.00 | $37,260.00 | $37,260.00 | 100 % | 90 % |