| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 722468 | 1959418 | 143007616 | Education Service Center, Region 20 | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
Y
| 722468 | 1959420 | 143004662 | Southwestern Bell Telephone Company | TC | $2,592.00 | $2,592.00 | $2,553.60 | 99 % | 80 % |
|
Y
| 722468 | 1959422 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,472.00 | $5,472.00 | $3,550.95 | 65 % | 80 % |
|
Y
| 722468 | 1959428 | 143025240 | ATT Mobility | TC | $1,344.00 | $1,344.00 | $1,344.00 | 100 % | 80 % |
|
Y
| 722468 | 1959429 | 143001192 | AT&T Corp. | TC | $1,920.00 | $1,920.00 | $1,463.85 | 76 % | 80 % |