| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 936528 | 2559145 | 143025240 | AT&T Mobility | TC | $13,752.43 | $13,752.43 | $11,116.99 | 81 % | 86 % |
|
Y
| 936528 | 2574936 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $42,210.24 | $42,210.24 | $42,210.24 | 100 % | 86 % |
|
Y
| 936528 | 2574948 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $28,341.40 | $28,341.40 | $26,855.79 | 95 % | 86 % |
|
Y
| 936528 | 2574978 | 143014367 | Education Service Center, Region Vi | IA | $28,709.00 | $28,709.00 | $16,426.45 | 57 % | 86 % |
|
Y
| 936528 | 2575010 | 143014367 | Education Service Center, Region Vi | IA | $8,001.72 | $8,001.72 | $8,001.70 | 100 % | 86 % |
|
Y
| 945973 | 2575373 | 143028010 | Foundation for Educational Services, Inc. | IA | $3,318.19 | $3,318.19 | $3,318.19 | 100 % | 86 % |