| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 943368 | 2596707 | 143002451 | Southwest Texas Telephone Co | TC | $11,286.43 | $11,286.43 | $10,622.76 | 94 % | 80 % |
|
Y
| 943368 | 2596711 | 143025240 | AT&T Mobility | TC | $1,160.06 | $1,160.06 | $1,160.06 | 100 % | 80 % |
|
Y
| 943368 | 2596712 | 143002451 | Southwest Texas Telephone Co | IA | $22,709.28 | $22,709.28 | $20,452.99 | 90 % | 80 % |
|
Y
| 943368 | 2596718 | 143007616 | Education Service Center, Region 20 | IA | $8,180.00 | $8,180.00 | $8,180.00 | 100 % | 80 % |
|
Y
| 943368 | 2596723 | 143027426 | SCHOOLinSITES.com LLC | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 80 % |