| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1018130 | 2765089 | 143025240 | AT&T Mobility | | $1,656.00 | $729.65 | $729.65 | 100 % | 60 % |
|
Y
| 1018130 | 2767611 | 143002753 | Brazos Telephone Cooperative, Inc, | | $2,613.60 | $2,613.60 | $1,860.51 | 71 % | 60 % |
|
Y
| 1018130 | 2767633 | 143008823 | SBC Long Distance, LLC. | | $1,080.00 | $1,080.00 | $1,080.00 | 100 % | 60 % |
|
Y
| 1018130 | 2767655 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $2,016.00 | $2,016.00 | $1,439.52 | 71 % | 80 % |
|
Y
| 1031991 | 2807135 | 143005588 | CDW Government LLC | IC | $1,387.92 | $1,387.92 | $0.00 | 0 % | 80 % |
|
Y
| 1031991 | 2807185 | 143005588 | CDW Government LLC | IC | $1,615.22 | $1,615.22 | $1,250.50 | 77 % | 80 % |
|
Y
| 1031991 | 2807215 | 143005588 | CDW Government LLC | IC | $7,990.34 | $7,990.34 | $7,990.34 | 100 % | 80 % |
|
Y
| 1031991 | 2807246 | 143005588 | CDW Government LLC | IC | $555.84 | $555.84 | $555.84 | 100 % | 80 % |
|
Y
| 1031991 | 2807281 | 143017000 | Region 9 Education Service Center | ICM | $2,568.00 | $1,926.05 | $1,926.05 | 100 % | 80 % |
|
Y
| 1031991 | 2807384 | 143017000 | Region 9 Education Service Center | IC | $6,360.00 | $6,360.00 | $6,360.00 | 100 % | 80 % |