| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 569939 | 1585237 | 143020015 | EDLINK12 Telecommunications Network | IA | $20,412.00 | $20,412.00 | $20,412.00 | 100 % | 90 % |
|
Y
| 574767 | 1590333 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $34,208.68 | $34,208.68 | $32,868.10 | 96 % | 90 % |
|
NF
| 574767 | 1590387 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,376.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 574767 | 1590432 | 143025240 | ATT Mobility | TC | $9,386.39 | $9,386.39 | $9,386.39 | 100 % | 90 % |
|
Y
| 574767 | 1590483 | 143001192 | AT&T Corporation | TC | $6,871.72 | $6,871.72 | $6,871.72 | 100 % | 90 % |
|
Y
| 574767 | 1595251 | 143022561 | CNS | TC | $41,399.96 | $41,399.96 | $41,399.96 | 100 % | 90 % |