| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 847666 | 2302561 | 143025240 | AT&T Mobility | TC | $2,520.00 | $2,520.00 | $1,184.67 | 47 % | 70 % |
|
Y
| 847666 | 2302565 | 143007616 | Education Service Center, Region 20 | IA | $5,040.00 | $5,040.00 | $0.00 | 0 % | 70 % |
|
Y
| 847666 | 2302569 | 143004662 | Southwestern Bell Telephone Company | TC | $3,024.00 | $3,024.00 | $2,245.60 | 74 % | 70 % |
|
Y
| 847666 | 2302571 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,040.00 | $5,040.00 | $3,875.56 | 77 % | 70 % |
|
Y
| 847666 | 2302574 | 143001192 | AT&T Corp. | TC | $2,100.00 | $2,100.00 | $1,397.90 | 67 % | 70 % |
|
Y
| 847666 | 2321408 | 143033391 | Hill Country Telecommunications LLC | IA | $13,706.87 | $13,706.87 | $13,217.52 | 96 % | 70 % |