| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 219573 | 505265 | 143002417 | Coleman County Tel. Coop. Inc. | TC | $2,220.00 | $2,220.00 | $2,008.48 | 90 % | 74 % |
|
Y
| 219573 | 505274 | 143001192 | AT&T Corp. | TC | $2,220.00 | $2,220.00 | $0.00 | 0 % | 74 % |
|
N
| 231980 | 541187 | 143034629 | Education Service Center Region XV | IA | $1,438.56 | $1,438.56 | $0.00 | 0 % | 74 % |