| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 940581 | 2572663 | 143004789 | Verizon Southwest Inc. | TC | $7,122.21 | $7,122.21 | $7,122.21 | 100 % | 69 % |
|
Y
| 940581 | 2572666 | 143001192 | AT&T Corp. | TC | $2,343.82 | $2,343.82 | $0.00 | 0 % | 69 % |
|
Y
| 940581 | 2572668 | 143025240 | AT&T Mobility | TC | $827.83 | $827.83 | $827.83 | 100 % | 69 % |
|
Y
| 940581 | 2572672 | 143025700 | Conterra Ultra Broadband, LLC | TC | $25,725.96 | $25,725.96 | $25,725.96 | 100 % | 69 % |
|
Y
| 940581 | 2572675 | 143027426 | SCHOOLinSITES.com LLC | IA | $2,070.00 | $2,070.00 | $2,070.00 | 100 % | 69 % |
|
Y
| 940581 | 2665626 | 143037563 | Education Service Center, Region 10 | IA | $3,439.02 | $3,439.02 | $3,439.02 | 100 % | 69 % |