486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 846381 | 2299003 | 143025240 | AT&T Mobility | TC | $261.04 | $261.04 | $261.04 | 100 % | 90 % |
Y
| 846381 | 2301023 | 143004662 | Southwestern Bell Telephone Company | TC | $8,961.19 | $8,961.19 | $6,357.34 | 71 % | 90 % |
Y
| 846381 | 2301074 | 143017589 | Region III Education Service Center | IA | $14,759.93 | $14,759.93 | $7,011.00 | 48 % | 90 % |
Y
| 846381 | 2301097 | 143017589 | Region III Education Service Center | IA | $450.04 | $450.04 | $450.04 | 100 % | 90 % |
Y
| 846381 | 2301106 | 143017589 | Region III Education Service Center | IA | $270.00 | $270.00 | $270.00 | 100 % | 90 % |
Y
| 846381 | 2301128 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $384.37 | $384.37 | $384.37 | 100 % | 90 % |