| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 688725 | 1886201 | 143002451 | Southwest Texas Telephone Co | TC | $443.18 | $443.18 | $380.15 | 86 % | 70 % |
|
Y
| 688725 | 1886375 | 143002451 | Southwest Texas Telephone Co | TC | $3,563.95 | $3,563.95 | $3,330.50 | 93 % | 70 % |
|
Y
| 688725 | 1886473 | 143025240 | ATT Mobility | TC | $1,019.84 | $1,019.84 | $861.25 | 84 % | 70 % |
|
Y
| 688725 | 1886553 | 143007616 | Education Service Center, Region 20 | IA | $6,216.00 | $6,216.00 | $5,089.20 | 82 % | 70 % |
|
Y
| 688725 | 1886614 | 143031119 | Intrafinity | IA | $888.30 | $888.30 | $888.30 | 100 % | 70 % |