| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 736200 | 1989397 | 143014367 | Education Service Center, Region Vi | IA | $6,739.45 | $6,739.45 | $6,739.45 | 100 % | 72 % |
|
Y
| 736410 | 1989854 | 143007865 | Trans-Texas Videoconference Network | IA | $17,343.36 | $17,343.36 | $17,343.36 | 100 % | 72 % |
|
Y
| 736462 | 1989926 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,646.19 | $3,646.19 | $3,646.19 | 100 % | 72 % |
|
Y
| 736490 | 1990011 | 143001192 | AT&T Corp. | TC | $6,020.35 | $6,020.35 | $5,697.22 | 95 % | 72 % |
|
Y
| 736490 | 1990015 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,492.80 | $4,492.80 | $2,039.35 | 45 % | 72 % |
|
Y
| 736490 | 1990022 | 143025240 | ATT Mobility | TC | $2,067.98 | $2,067.98 | $2,067.98 | 100 % | 72 % |
|
Y
| 736490 | 1990043 | 143004789 | Verizon Southwest Inc. | TC | $42,573.86 | $42,573.86 | $42,556.65 | 100 % | 72 % |
|
Y
| 736490 | 1990052 | 143004789 | Verizon Southwest Inc. | TC | $31,110.22 | $31,110.22 | $30,287.22 | 97 % | 72 % |