| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001634 | 1699001952 | 143025240 | AT&T Mobility | | $6,908.40 | $6,908.40 | $6,552.66 | 95 % | 50 % |
|
Y
| 161001634 | 1699001970 | 143004789 | Frontier Southwest Incorporated | | $9,787.68 | $9,787.68 | $7,938.58 | 81 % | 50 % |
|
Y
| 161001634 | 1699002051 | 143004789 | Verizon Southwest Inc. | | $7,729.98 | $7,729.98 | $7,729.98 | 100 % | 50 % |
|
Y
| 161001634 | 1699002903 | 143007736 | Education Service Center - Region 2 | IA | $28,547.96 | $28,547.96 | $27,648.00 | 97 % | 90 % |
|
Y
| 161001634 | 1699012556 | 143001192 | AT&T Corp. | | $85.44 | $85.44 | $85.32 | 100 % | 50 % |
|
Y
| 161001634 | 1699014787 | 143016933 | Cable One, Inc. | IA | $15,552.00 | $15,552.00 | $15,025.73 | 97 % | 90 % |