| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 252728 | 621686 | 143002431 | Guadalupe Valley Tel. Co-op. Inc. | TC | $2,016.00 | $2,016.00 | $1,535.34 | 76 % | 80 % |
|
Y
| 252728 | 621722 | 143002431 | Guadalupe Valley Tel. Co-op. Inc. | TC | $2,995.20 | $2,995.20 | $1,248.00 | 42 % | 80 % |
|
Y
| 252728 | 621755 | 143004662 | Southwestern Bell Telephone Company | TC | $2,995.20 | $2,995.20 | $2,683.59 | 90 % | 80 % |
|
Y
| 252728 | 621930 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $672.00 | $672.00 | $0.00 | 0 % | 80 % |
|
Y
| 252728 | 621998 | 143017589 | Region III Education Service Center | IA | $5,760.00 | $5,760.00 | $5,680.00 | 99 % | 80 % |
|
NF
| 252728 | 622063 | 143005362 | Internet Products, Inc. | IC | $1,360.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 252728 | 622102 | 143016695 | All-Tex Networking Solutions | IC | $4,680.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 252728 | 622146 | 143016695 | All-Tex Networking Solutions | IC | $3,840.00 | $0.00 | $0.00 | 0 % | 80 % |