| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171046715 | 1799106609 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $7,296.00 | $5,472.00 | $4,256.00 | 78 % | 80 % |
|
Y
| 171046715 | 1799106656 | 143001192 | AT&T Corp. | | $360.00 | $30.01 | $0.00 | 0 % | 20 % |
|
N
| 171046715 | 1799106700 | 143025240 | AT&T Mobility | | $720.00 | $0.00 | $0.00 | 0 % | 20 % |
|
Y
| 171046715 | 1799106741 | 143002753 | Brazos Telephone Cooperative, Inc, | | $1,980.00 | $165.00 | $0.00 | 0 % | 20 % |
|
Y
| 171046959 | 1799107097 | 143007406 | PC Net, Inc. | IC | $12,240.00 | $12,240.00 | $0.00 | 0 % | 80 % |