| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 670465 | 1829890 | 143001192 | AT&T Corp | TC | $2,808.00 | $2,808.00 | $2,710.67 | 97 % | 90 % |
|
Y
| 670465 | 1829943 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $9,180.00 | $9,180.00 | $6,071.32 | 66 % | 90 % |
|
Y
| 670465 | 1829970 | 143025240 | ATT Mobility | TC | $972.00 | $972.00 | $669.26 | 69 % | 90 % |
|
Y
| 670465 | 1829995 | 143008766 | ESC7Net | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 90 % |
|
Y
| 670557 | 1830111 | 143008766 | ESC7Net | ICM | $3,375.00 | $2,812.50 | $0.00 | 0 % | 90 % |