| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 853890 | 2321786 | 143025240 | AT&T Mobility | TC | $2,372.65 | $2,372.65 | $0.00 | 0 % | 79 % |
|
Y
| 853890 | 2321881 | 143014367 | Education Service Center, Region Vi | IA | $7,505.03 | $7,505.03 | $7,396.18 | 99 % | 79 % |
|
Y
| 853890 | 2321931 | 143016446 | Cebridge Telecom TX, LP | TC | $25,771.38 | $25,771.38 | $15,488.41 | 60 % | 79 % |
|
Y
| 853890 | 2321974 | 143016446 | Cebridge Telecom TX, LP | IA | $79,632.00 | $79,632.00 | $78,131.00 | 98 % | 79 % |
|
Y
| 853890 | 2321995 | 143026181 | T-Mobile USA, Inc. | TC | $9,232.00 | $9,232.00 | $8,190.36 | 89 % | 79 % |