| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 651708 | 1787690 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 70 % |
|
Y
| 651708 | 1787692 | 143001192 | AT&T Corp | TC | $3,990.00 | $3,990.00 | $1,195.33 | 30 % | 70 % |
|
Y
| 651708 | 1787696 | 143000677 | Verizon Wireless | TC | $1,806.00 | $1,806.00 | $1,141.03 | 63 % | 70 % |
|
Y
| 651708 | 1787703 | 143017000 | Region 9 Education Service Center | IA | $3,730.86 | $3,730.86 | $3,730.86 | 100 % | 70 % |