| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 796422 | 2155187 | 143007616 | Education Service Center, Region 20 | IA | $3,600.00 | $3,600.00 | $3,150.00 | 88 % | 75 % |
|
Y
| 796422 | 2155193 | 143004662 | Southwestern Bell Telephone Company | TC | $2,700.00 | $2,700.00 | $2,399.84 | 89 % | 75 % |
|
Y
| 796422 | 2155199 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,220.00 | $5,220.00 | $4,143.13 | 79 % | 75 % |
|
Y
| 796422 | 2155205 | 143025240 | AT&T Mobility | TC | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 75 % |
|
Y
| 796422 | 2155212 | 143001192 | AT&T Corp. | TC | $1,800.00 | $1,800.00 | $1,675.40 | 93 % | 75 % |