| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 606988 | 1698341 | 143001192 | AT&T Corporation | TC | $2,970.00 | $2,970.00 | $2,395.60 | 81 % | 90 % |
|
Y
| 606988 | 1698365 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $9,990.00 | $9,990.00 | $5,542.23 | 55 % | 90 % |
|
Y
| 606988 | 1698407 | 143025240 | ATT Mobility | TC | $972.00 | $972.00 | $505.47 | 52 % | 90 % |
|
Y
| 606988 | 1698453 | 143008766 | ESC7Net | IA | $2,754.00 | $2,754.00 | $2,754.00 | 100 % | 90 % |
|
Y
| 620431 | 1708969 | 143008766 | ESC7Net | ICM | $3,375.00 | $3,375.00 | $1,147.50 | 34 % | 90 % |