| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 618463 | 1703532 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $18,262.18 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 618463 | 1703577 | 143025240 | ATT Mobility | TC | $3,753.50 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 618463 | 1703596 | 143001180 | Capital Telecommunications, Inc. | TC | $6,042.34 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 618708 | 1703970 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $18,262.18 | $18,262.18 | $18,262.18 | 100 % | 80 % |
|
Y
| 618708 | 1703983 | 143025240 | ATT Mobility | TC | $8,038.18 | $8,038.18 | $5,484.49 | 68 % | 80 % |
|
Y
| 618708 | 1703994 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $6,042.34 | $6,042.34 | $0.00 | 0 % | 80 % |
|
Y
| 618772 | 1704222 | 143020189 | eChalk Inc. | IA | $7,560.00 | $7,560.00 | $7,560.00 | 100 % | 80 % |
|
Y
| 619715 | 1707260 | 143016446 | Cebridge Telecom TX, LP | TC | $37,920.00 | $37,920.00 | $37,920.00 | 100 % | 80 % |
|
Y
| 620467 | 1709116 | 143014367 | Education Service Center, Region Vi | IA | $6,799.97 | $5,100.00 | $5,100.00 | 100 % | 80 % |
|
Y
| 620525 | 1709357 | 143014367 | Education Service Center, Region Vi | IA | $19,512.00 | $19,512.00 | $19,512.00 | 100 % | 80 % |