| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 239800 | 569819 | 143002423 | Eastex Tel. Coop. Inc. | TC | $6,187.10 | $6,187.10 | $6,187.10 | 100 % | 77 % |
|
Y
| 227660 | 625377 | 143014367 | Education Service Center Region VI | IA | $19,368.58 | $14,661.57 | $14,661.57 | 100 % | 77 % |
|
NF
| 239800 | 627182 | 143001192 | AT&T Corp. | TC | $563.64 | $0.00 | $0.00 | 0 % | 77 % |