| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 571022 | 1576805 | 143001192 | AT&T Corporation | TC | $2,929.54 | $2,929.54 | $2,175.22 | 74 % | 80 % |
|
Y
| 571022 | 1576823 | 143002417 | Coleman County Telephone Cooperative, Inc. | TC | $2,127.74 | $2,127.74 | $2,127.74 | 100 % | 80 % |
|
Y
| 571022 | 1576846 | 143025240 | ATT Mobility | TC | $1,597.54 | $1,597.54 | $1,597.54 | 100 % | 80 % |
|
Y
| 553639 | 1576909 | 143034629 | Education Service Center Region XV | IA | $4,370.40 | $4,370.40 | $4,370.40 | 100 % | 80 % |