| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 897069 | 2437745 | 143029054 | Centrovision | IA | $2,664.00 | $2,664.00 | $2,664.00 | 100 % | 74 % |
|
Y
| 897069 | 2437782 | 143004662 | Southwestern Bell Telephone Company | TC | $14,909.52 | $14,909.52 | $10,095.59 | 68 % | 74 % |
|
Y
| 897069 | 2437785 | 143025240 | AT&T Mobility | TC | $2,273.28 | $2,273.28 | $2,273.28 | 100 % | 74 % |
|
Y
| 897069 | 2437807 | 143020015 | EDLINK12 Telecommunications Network | IA | $26,817.60 | $26,817.60 | $26,817.60 | 100 % | 74 % |
|
Y
| 897069 | 2437809 | 143027426 | SCHOOLinSITES.com LLC | IA | $2,664.00 | $2,664.00 | $2,664.00 | 100 % | 74 % |