| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 736344 | 2024671 | 143025240 | ATT Mobility | TC | $972.00 | $972.00 | $602.11 | 62 % | 90 % |
|
Y
| 736344 | 2024700 | 143008766 | ESC7Net | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 90 % |
|
Y
| 736344 | 2049122 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $13,699.80 | $12,534.52 | $10,945.02 | 87 % | 90 % |
|
Y
| 736344 | 2049125 | 143001192 | AT&T Corp. | TC | $2,970.00 | $2,970.00 | $2,276.40 | 77 % | 90 % |
|
N
| 740331 | 2049139 | 143004340 | Dell Marketing LP | IC | $10,284.14 | $10,284.14 | $0.00 | 0 % | 90 % |
|
Y
| 740331 | 2049143 | 143008766 | ESC7Net | ICM | $3,375.00 | $3,375.00 | $0.00 | 0 % | 90 % |