| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1000577 | 2725134 | 143016446 | Cebridge Telecom TX, LP | TC | $23,760.00 | $23,760.00 | $23,760.00 | 100 % | 90 % |
|
Y
| 1000577 | 2725160 | 143016446 | Cebridge Telecom TX, LP | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100 % | 90 % |
|
Y
| 1000577 | 2725175 | 143025240 | AT&T Mobility | | $7,788.98 | $7,788.98 | $7,788.98 | 100 % | 70 % |
|
Y
| 1000577 | 2725193 | 143004662 | Southwestern Bell Telephone Company | | $10,275.80 | $10,275.80 | $10,018.77 | 97 % | 70 % |
|
Y
| 1000577 | 2725293 | 143016920 | Education Service Center Region 17 | IA | $9,612.00 | $9,612.00 | $9,612.00 | 100 % | 90 % |