| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 324411 | 867676 | 143022692 | Education Service Center, Region XIII | IA | $10,560.00 | $9,152.64 | $0.00 | 0 % | 80 % |
|
N
| 324438 | 867868 | 143002431 | Guadalupe Valley Tel. Co-op. Inc. | TC | $6,240.00 | $5,524.03 | $0.00 | 0 % | 80 % |
|
N
| 324438 | 867893 | 143001192 | AT&T Corp. | TC | $1,680.00 | $1,680.00 | $0.00 | 0 % | 80 % |
|
N
| 324438 | 867922 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $912.00 | $912.00 | $0.00 | 0 % | 80 % |