| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171027952 | 1799059642 | 143001192 | AT&T Corp. | | $72.48 | $72.48 | $46.23 | 64 % | 10 % |
|
Y
| 171027952 | 1799059654 | 143004789 | Frontier Southwest Incorporated | | $1,433.28 | $1,433.28 | $1,388.10 | 97 % | 10 % |
|
Y
| 171027952 | 1799059662 | 143025240 | AT&T Mobility | | $125.24 | $125.24 | $125.24 | 100 % | 10 % |
|
Y
| 171027952 | 1799059676 | 143022692 | Education Service Center, Region 13 | IA | $28,980.00 | $28,980.00 | $21,735.00 | 75 % | 70 % |
|
Y
| 171028076 | 1799059905 | 143031192 | SkyRider Communications, Inc. | IC | $14,395.51 | $14,395.51 | $14,395.51 | 100 % | 70 % |
|
Y
| 171028076 | 1799059928 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $3,935.80 | $3,935.80 | $3,935.80 | 100 % | 70 % |
|
Y
| 171027952 | 1799065003 | 143004789 | Frontier Southwest Incorporated | IA | $335.92 | $335.92 | $335.92 | 100 % | 70 % |
|
Y
| 171027952 | 1799073348 | 143004789 | Frontier Southwest Incorporated | IA | $5,182.30 | $5,182.30 | $0.00 | 0 % | 70 % |