| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1022098 | 2773651 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | | $39,028.25 | $39,028.25 | $39,028.25 | 100 % | 60 % |
|
Y
| 1022098 | 2773662 | 143002423 | Eastex Telephone Cooperative Inc. | | $8,786.02 | $8,786.02 | $8,786.02 | 100 % | 60 % |
|
Y
| 1022098 | 2773665 | 143001192 | AT&T Corp. | | $12,126.46 | $12,126.46 | $1,050.88 | 9 % | 60 % |
|
Y
| 1022098 | 2773675 | 143002442 | LIVINGSTON TELEPHONE COMPANY INC. | TC | $24,960.67 | $24,960.67 | $24,864.00 | 100 % | 80 % |
|
Y
| 1022098 | 2773689 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $27,406.27 | $27,406.27 | $27,406.27 | 100 % | 80 % |
|
Y
| 1022098 | 2773701 | 143014367 | Education Service Center, Region Vi | IA | $8,205.12 | $8,205.12 | $8,205.12 | 100 % | 80 % |
|
Y
| 1022121 | 2773743 | 143033563 | Bass Computers, Inc | IC | $202,487.18 | $202,487.18 | $202,487.18 | 100 % | 80 % |