| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 882665 | 2440580 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $5,610.00 | $5,610.00 | $4,747.08 | 85 % | 55 % |
|
Y
| 882665 | 2440587 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $495.00 | $495.00 | $259.06 | 52 % | 55 % |
|
Y
| 882665 | 2440909 | 143017000 | Region 9 Education Service Center | IA | $5,211.36 | $5,211.36 | $5,211.36 | 100 % | 55 % |
|
Y
| 882665 | 2440928 | 143011191 | U.S. Cellular | TC | $1,155.00 | $1,155.00 | $711.10 | 62 % | 55 % |
|
Y
| 882665 | 2448054 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,092.59 | $1,092.59 | $1,092.59 | 100 % | 55 % |
|
Y
| 882665 | 2448059 | 143024051 | Gaggle.net, Inc. | IA | $393.25 | $393.25 | $393.25 | 100 % | 55 % |
|
Y
| 882665 | 2448069 | 143048275 | Time Warner Cable Business LLC | IA | $5,174.40 | $5,174.40 | $5,174.40 | 100 % | 55 % |