| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 408362 | 1119136 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $9,879.75 | $9,879.75 | $9,862.44 | 100 % | 75 % |
|
Y
| 408362 | 1119138 | 143001173 | NTS Communications, Inc. | TC | $6,476.31 | $6,476.31 | $3,536.92 | 55 % | 75 % |
|
Y
| 408362 | 1119141 | 143025240 | Cingular Wireless Inc. | TC | $1,762.20 | $1,321.65 | $0.00 | 0 % | 75 % |
|
Y
| 408362 | 1124423 | 143022692 | Education Service Center, Region XIII | IA | $15,660.00 | $15,660.00 | $15,390.00 | 98 % | 75 % |
|
N
| 408362 | 1357034 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $440.55 | $440.55 | $0.00 | 0 % | 75 % |