| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 896265 | 2475402 | 143002451 | Southwest Texas Telephone Co | TC | $12,941.09 | $12,941.09 | $10,641.90 | 82 % | 80 % |
|
Y
| 896265 | 2475430 | 143025240 | AT&T Mobility | TC | $863.90 | $863.90 | $863.90 | 100 % | 80 % |
|
Y
| 896265 | 2475437 | 143007616 | Education Service Center, Region 20 | IA | $7,409.60 | $7,409.60 | $7,408.00 | 100 % | 80 % |
|
Y
| 896265 | 2475461 | 143002451 | Southwest Texas Telephone Co | IA | $23,222.98 | $23,222.98 | $19,167.08 | 83 % | 80 % |
|
Y
| 896265 | 2475474 | 143027426 | SCHOOLinSITES.com LLC | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 80 % |