| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 705980 | 1935267 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
Y
| 705980 | 1935281 | 143001192 | AT&T Corp. | TC | $4,560.00 | $4,560.00 | $1,553.91 | 34 % | 80 % |
|
Y
| 705980 | 1935346 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 705980 | 1936316 | 143025240 | ATT Mobility | TC | $1,248.00 | $1,248.00 | $1,248.00 | 100 % | 80 % |
|
Y
| 705980 | 1937963 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,705.80 | $1,105.80 | $1,105.80 | 100 % | 80 % |