486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 444486 | 1242410 | 143001192 | AT&T Corp. | TC | $4,500.84 | $0.00 | $0.00 | 0 % | 69 % |
NF
| 444486 | 1242459 | 143004789 | Verizon Southwest Inc. | TC | $12,658.46 | $0.00 | $0.00 | 0 % | 69 % |
NF
| 444486 | 1242478 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $4,001.97 | $0.00 | $0.00 | 0 % | 69 % |
NF
| 444472 | 1242615 | 143016448 | Education Service Center Region XV | IA | $10,244.43 | $0.00 | $0.00 | 0 % | 69 % |
Y
| 474932 | 1310261 | 143034629 | Education Service Center Region XV | IA | $10,521.15 | $10,521.15 | $10,521.15 | 100 % | 69 % |
Y
| 475341 | 1311243 | 143001192 | AT&T Corp. | TC | $4,500.84 | $4,500.84 | $4,500.84 | 100 % | 69 % |
Y
| 475341 | 1311308 | 143004789 | Verizon Southwest Inc. | TC | $12,658.46 | $12,658.46 | $9,994.41 | 79 % | 69 % |
Y
| 475341 | 1311357 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $4,001.97 | $4,001.97 | $2,150.89 | 54 % | 69 % |