| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 775956 | 2103488 | 143002446 | Muenster Telephone Corporation of Texas | TC | $1,176.00 | $1,176.00 | $1,025.76 | 87 % | 70 % |
|
Y
| 775956 | 2103512 | 143005695 | Sprint Communications Co. L.P. | TC | $756.00 | $756.00 | $632.58 | 84 % | 70 % |
|
Y
| 775956 | 2103520 | 143025240 | AT&T Mobility | TC | $378.00 | $378.00 | $358.16 | 95 % | 70 % |
|
Y
| 775956 | 2103534 | 143017000 | Region 9 Education Service Center | IA | $7,461.72 | $7,461.72 | $7,461.72 | 100 % | 70 % |
|
Y
| 775956 | 2103549 | 143031743 | AirCanopy Internet Services, Inc. | TC | $9,240.00 | $8,400.00 | $8,400.00 | 100 % | 70 % |
|
Y
| 775956 | 2103565 | 143001192 | AT&T Corp. | TC | $5,712.00 | $5,712.00 | $0.00 | 0 % | 70 % |