| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181006086 | 1899009107 | 143016920 | Education Service Center Region 17 | IA | $19,440.00 | $19,440.00 | $19,440.00 | 100 % | 90 % |
|
Y
| 181006086 | 1899009110 | 143016446 | Cebridge Telecom TX, LP | IA | $22,320.00 | $22,320.00 | $22,320.00 | 100 % | 90 % |
|
Y
| 181006086 | 1899009119 | 143025240 | AT&T Mobility | | $1,827.72 | $1,827.72 | $1,827.72 | 100 % | 10 % |
|
Y
| 181006086 | 1899009122 | 143004662 | Southwestern Bell Telephone Company | | $1,284.08 | $1,284.08 | $1,284.08 | 100 % | 10 % |