| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 728737 | 2037560 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $6,539.62 | $6,539.62 | $0.00 | 0 % | 90 % |
|
Y
| 728737 | 2037718 | 143008823 | SBC Long Distance, LLC. | TC | $1,468.80 | $1,468.80 | $0.00 | 0 % | 90 % |
|
Y
| 728737 | 2037734 | 143025240 | ATT Mobility | TC | $2,961.47 | $2,961.47 | $0.00 | 0 % | 90 % |
|
Y
| 728737 | 2037761 | 143022692 | Education Service Center, Region XIII | IA | $16,092.00 | $16,092.00 | $0.00 | 0 % | 90 % |
|
Y
| 728737 | 2037829 | 143020189 | eChalk Inc. | IA | $5,063.31 | $5,063.31 | $5,063.31 | 100 % | 90 % |
|
NF
| 728783 | 2038143 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $22,428.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 728783 | 2038166 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $64,349.96 | $64,349.96 | $16,087.49 | 25 % | 90 % |