| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 719063 | 1952661 | 143002451 | Southwest Texas Telephone Co | TC | $6,730.46 | $6,730.46 | $3,208.12 | 48 % | 80 % |
|
Y
| 719063 | 1952663 | 143002451 | Southwest Texas Telephone Co | TC | $5,990.40 | $5,990.40 | $5,075.20 | 85 % | 80 % |
|
Y
| 719063 | 1976051 | 143002451 | Southwest Texas Telephone Co | TC | $1,582.66 | $1,582.66 | $1,061.24 | 67 % | 80 % |
|
Y
| 719063 | 1976066 | 143007616 | Education Service Center, Region 20 | IA | $7,027.97 | $7,027.97 | $7,027.97 | 100 % | 80 % |
|
Y
| 719063 | 1976076 | 143007616 | Education Service Center, Region 20 | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 719063 | 1976087 | 143025240 | AT&T Mobility | TC | $822.72 | $767.42 | $764.54 | 100 % | 80 % |
|
Y
| 719063 | 1976095 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $879.46 | $879.46 | $805.06 | 92 % | 80 % |
|
Y
| 719063 | 1976101 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $940.03 | $940.03 | $916.66 | 98 % | 80 % |
|
NF
| 731951 | 2051445 | 143002451 | Southwest Texas Telephone Co | TC | $2,091.20 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 731951 | 2051459 | 143002451 | Southwest Texas Telephone Co | TC | $543.36 | $543.36 | $0.00 | 0 % | 80 % |
|
Y
| 762298 | 2059289 | 143002451 | Southwest Texas Telephone Co | TC | $10,280.64 | $8,744.26 | $7,369.42 | 84 % | 80 % |
|
Y
| 762298 | 2059299 | 143002451 | Southwest Texas Telephone Co | TC | $2,091.20 | $2,091.20 | $0.00 | 0 % | 80 % |