| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171034627 | 1799077052 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | | $10,558.06 | $10,558.06 | $5,793.45 | 55 % | 20 % |
|
Y
| 171034627 | 1799100222 | 143022692 | Education Service Center, Region 13 | IA | $52,800.00 | $52,800.00 | $51,120.00 | 97 % | 80 % |
|
Y
| 171034627 | 1799100279 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $93,000.19 | $61,289.09 | $61,289.09 | 100 % | 80 % |
|
Y
| 171034627 | 1799102941 | 143025240 | AT&T Mobility | | $1,400.26 | $1,400.26 | $1,392.86 | 99 % | 20 % |
|
Y
| 171045122 | 1799103178 | 143049892 | James Teleco, Inc. | IA | $27,486.65 | $26,856.84 | $26,856.84 | 100 % | 90 % |