| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 469769 | 1294744 | 143001192 | AT&T Corp. | TC | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 469769 | 1294803 | 143002417 | Coleman County Telephone Cooperative, Inc. | TC | $998.40 | $998.40 | $998.40 | 100 % | 80 % |
|
Y
| 469769 | 1294871 | 143025240 | ATT Mobility | TC | $2,160.00 | $2,160.00 | $1,880.71 | 87 % | 80 % |
|
Y
| 469769 | 1295100 | 143034629 | Education Service Center Region XV | IA | $9,631.20 | $9,631.20 | $9,232.80 | 96 % | 80 % |
|
Y
| 469769 | 1304704 | 143030052 | Calence, LLC | IC | $7,195.20 | $6,715.20 | $6,715.20 | 100 % | 80 % |