486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 949873 | 2584021 | 143017589 | Region III Education Service Center | IA | $240.00 | $240.00 | $240.00 | 100 % | 80 % |
Y
| 949873 | 2584025 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $2,165.57 | $2,165.57 | $1,683.38 | 78 % | 80 % |
Y
| 949873 | 2584034 | 143004662 | Southwestern Bell Telephone Company | TC | $14,277.60 | $14,277.60 | $5,156.66 | 36 % | 80 % |
Y
| 949873 | 2584042 | 143017589 | Region III Education Service Center | IA | $10,905.60 | $10,905.60 | $7,845.70 | 72 % | 80 % |
Y
| 949873 | 2584048 | 143017589 | Region III Education Service Center | IA | $403.20 | $403.20 | $403.20 | 100 % | 80 % |
Y
| 949873 | 2584056 | 143025240 | AT&T Mobility | TC | $511.01 | $511.01 | $511.01 | 100 % | 80 % |