| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 752869 | 2034909 | 143025240 | ATT Mobility | TC | $967.26 | $967.26 | $0.00 | 0 % | 70 % |
|
Y
| 752869 | 2034952 | 143002451 | Southwest Texas Telephone Co | TC | $3,309.35 | $3,309.35 | $0.00 | 0 % | 70 % |
|
Y
| 752869 | 2034982 | 143002451 | Southwest Texas Telephone Co | TC | $519.37 | $519.37 | $0.00 | 0 % | 70 % |
|
Y
| 752869 | 2035029 | 143031119 | Intrafinity | IA | $749.70 | $776.48 | $0.00 | 0 % | 70 % |
|
Y
| 752869 | 2035055 | 143031119 | Intrafinity | IA | $138.60 | $138.60 | $0.00 | 0 % | 70 % |
|
Y
| 752869 | 2035108 | 143007616 | Education Service Center, Region 20 | IA | $12,432.00 | $12,432.00 | $11,732.64 | 94 % | 70 % |