| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 807598 | 2192417 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,224.27 | $2,224.27 | $2,224.27 | 100 % | 86 % |
|
Y
| 807634 | 2192442 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $25,309.39 | $25,309.39 | $23,433.62 | 93 % | 86 % |
|
Y
| 807644 | 2192452 | 143025240 | AT&T Mobility | TC | $7,566.11 | $7,566.11 | $6,460.67 | 85 % | 86 % |
|
Y
| 807649 | 2192461 | 143016446 | Cebridge Telecom TX, LP | TC | $45,408.00 | $45,408.00 | $45,408.00 | 100 % | 86 % |
|
Y
| 809998 | 2199265 | 143014367 | Education Service Center, Region Vi | IA | $20,531.95 | $20,531.95 | $20,531.95 | 100 % | 86 % |
|
Y
| 810025 | 2199358 | 143014367 | Education Service Center, Region Vi | IA | $7,146.29 | $7,146.29 | $7,146.26 | 100 % | 86 % |