| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 829648 | 2253986 | 143025240 | AT&T Mobility | TC | $714.00 | $714.00 | $0.00 | 0 % | 70 % |
|
Y
| 829648 | 2254002 | 143017000 | Region 9 Education Service Center | IA | $7,461.72 | $7,461.72 | $7,461.72 | 100 % | 70 % |
|
Y
| 829648 | 2254012 | 143002446 | Muenster Telephone Corporation of Texas | TC | $2,041.20 | $2,041.20 | $1,014.84 | 50 % | 70 % |
|
Y
| 829648 | 2254015 | 143005695 | Sprint Communications Co. L.P. | TC | $756.00 | $756.00 | $694.56 | 92 % | 70 % |
|
Y
| 829648 | 2254029 | 143031743 | AirCanopy Internet Services, Inc. | TC | $9,240.00 | $9,240.00 | $8,400.00 | 91 % | 70 % |
|
Y
| 829648 | 2254043 | 143028010 | Foundation for Educational Services, Inc. | IA | $766.50 | $766.50 | $766.50 | 100 % | 70 % |