| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 957216 | 2599855 | 143025240 | AT&T Mobility | TC | $2,220.00 | $2,220.00 | $2,220.00 | 100 % | 74 % |
|
Y
| 957216 | 2599858 | 143004662 | Southwestern Bell Telephone Company | TC | $10,496.16 | $10,496.16 | $9,860.17 | 94 % | 74 % |
|
Y
| 957216 | 2599872 | 143029054 | Centrovision | IA | $4,031.52 | $4,031.52 | $0.00 | 0 % | 74 % |
|
Y
| 957216 | 2599881 | 143020015 | EDLINK12 Telecommunications Network | IA | $28,712.00 | $28,712.00 | $28,712.00 | 100 % | 74 % |
|
Y
| 957216 | 2599886 | 143027426 | SCHOOLinSITES.com LLC | IA | $2,664.00 | $2,664.00 | $2,664.00 | 100 % | 74 % |