| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 455648 | 1251400 | 143002423 | Eastex Tel. Coop. Inc. | TC | $6,452.97 | $6,452.97 | $6,452.97 | 100 % | 82 % |
|
Y
| 455648 | 1251401 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,321.41 | $928.90 | $750.09 | 81 % | 82 % |
|
Y
| 455648 | 1251402 | 143025240 | Cingular Wireless Inc. | TC | $398.72 | $398.72 | $398.72 | 100 % | 82 % |
|
Y
| 455648 | 1251406 | 143014367 | Education Service Center, Region Vi | IA | $12,915.00 | $12,915.00 | $12,915.00 | 100 % | 82 % |