| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 617081 | 1699427 | 143025240 | ATT Mobility | TC | $213.60 | $213.60 | $0.00 | 0 % | 80 % |
|
Y
| 617081 | 1699431 | 143004662 | Southwestern Bell Telephone Company | TC | $5,585.09 | $5,585.09 | $5,585.09 | 100 % | 80 % |
|
Y
| 617081 | 1699435 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
|
Y
| 617081 | 1704334 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $1,392.00 | $1,392.00 | $0.00 | 0 % | 80 % |
|
Y
| 617081 | 1704368 | 143017589 | Region III Education Service Center | IA | $400.00 | $400.00 | $0.00 | 0 % | 80 % |
|
Y
| 617081 | 1704379 | 143017589 | Region III Education Service Center | IA | $240.00 | $240.00 | $0.00 | 0 % | 80 % |