| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 660388 | 1804681 | 143025240 | ATT Mobility | TC | $223.97 | $223.97 | $223.97 | 100 % | 80 % |
|
Y
| 660388 | 1804686 | 143004662 | Southwestern Bell Telephone Company | TC | $5,586.62 | $5,586.62 | $5,586.62 | 100 % | 80 % |
|
Y
| 660388 | 1804696 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $7,200.00 | 94 % | 80 % |
|
Y
| 660388 | 1804700 | 143017589 | Region III Education Service Center | IA | $400.03 | $400.03 | $0.00 | 0 % | 80 % |
|
Y
| 660388 | 1804703 | 143017589 | Region III Education Service Center | IA | $240.00 | $240.00 | $0.00 | 0 % | 80 % |
|
Y
| 660388 | 1805672 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $1,448.54 | $1,448.54 | $1,448.54 | 100 % | 80 % |