486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 732310 | 1980326 | 143025240 | ATT Mobility | TC | $275.62 | $275.62 | $245.47 | 89 % | 80 % |
Y
| 732310 | 1980355 | 143004662 | Southwestern Bell Telephone Company | TC | $5,588.74 | $5,588.74 | $5,588.40 | 100 % | 80 % |
Y
| 732310 | 1980370 | 143017589 | Region III Education Service Center | IA | $7,200.00 | $7,200.00 | $6,560.00 | 91 % | 80 % |
Y
| 732310 | 1980383 | 143017589 | Region III Education Service Center | IA | $400.03 | $400.03 | $400.00 | 100 % | 80 % |
Y
| 732310 | 1980393 | 143017589 | Region III Education Service Center | IA | $240.00 | $240.00 | $240.00 | 100 % | 80 % |
Y
| 732310 | 1980402 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $1,399.97 | $1,399.97 | $1,399.97 | 100 % | 80 % |