| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1020158 | 2768184 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | | $886.66 | $886.66 | $0.00 | 0 % | 40 % |
|
Y
| 1020158 | 2768190 | 143030766 | Windstream Communications, LLC | | $1,994.35 | $1,994.35 | $1,994.35 | 100 % | 40 % |
|
Y
| 1020158 | 2768195 | 143004662 | Southwestern Bell Telephone Company | | $417.41 | $417.41 | $40.51 | 10 % | 40 % |
|
Y
| 1020158 | 2768202 | 143001192 | AT&T Corp. | | $3,173.28 | $3,173.28 | $3,173.28 | 100 % | 40 % |
|
Y
| 1020158 | 2768208 | 143036633 | Region 18 Education Service Center | IA | $25,795.20 | $25,795.20 | $25,795.20 | 100 % | 60 % |
|
Y
| 1020158 | 2768215 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,334.74 | $1,334.74 | $795.96 | 60 % | 40 % |
|
Y
| 1020158 | 2768218 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $3,276.00 | $3,276.00 | $0.00 | 0 % | 60 % |
|
Y
| 1020192 | 2768239 | 143026005 | Gov Connection, Inc. | IC | $8,141.16 | $8,141.16 | $8,141.16 | 100 % | 60 % |