| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 604759 | 1666404 | 143002451 | Southwest Texas Telephone Co | TC | $6,591.94 | $6,591.94 | $6,456.75 | 98 % | 80 % |
|
Y
| 604759 | 1666412 | 143002451 | Southwest Texas Telephone Co | TC | $1,519.10 | $1,519.10 | $1,480.98 | 97 % | 80 % |
|
Y
| 604759 | 1666451 | 143025240 | ATT Mobility | TC | $2,723.04 | $2,339.81 | $1,546.07 | 66 % | 80 % |
|
Y
| 604759 | 1679191 | 143007616 | Education Service Center, Region 20 | IA | $7,028.00 | $7,028.00 | $7,008.00 | 100 % | 80 % |
|
Y
| 604759 | 1679209 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,142.21 | $1,028.33 | $1,028.33 | 100 % | 80 % |