| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 777241 | 2106555 | 143007865 | Trans-Texas Videoconference Network | IA | $14,785.92 | $14,785.92 | $14,785.92 | 100 % | 72 % |
|
Y
| 777414 | 2106595 | 143014367 | Education Service Center, Region Vi | IA | $6,686.78 | $6,686.78 | $6,686.78 | 100 % | 72 % |
|
Y
| 777427 | 2106618 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,726.32 | $3,726.32 | $3,726.32 | 100 % | 72 % |
|
Y
| 777473 | 2106755 | 143001192 | AT&T Corp. | TC | $5,697.22 | $5,697.22 | $5,460.34 | 96 % | 72 % |
|
Y
| 777473 | 2106776 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,488.76 | $1,488.76 | $1,488.76 | 100 % | 72 % |
|
Y
| 777473 | 2106778 | 143025240 | AT&T Mobility | TC | $1,583.19 | $1,583.19 | $1,583.19 | 100 % | 72 % |
|
Y
| 777473 | 2106780 | 143004789 | Verizon Southwest Inc. | TC | $41,596.42 | $41,596.42 | $41,596.42 | 100 % | 72 % |
|
Y
| 777473 | 2106783 | 143004789 | Verizon Southwest Inc. | TC | $26,310.96 | $26,310.96 | $26,310.96 | 100 % | 72 % |
|
Y
| 777436 | 2107205 | 143000677 | Cellco Partnership | IA | $3,990.47 | $3,990.47 | $3,842.79 | 96 % | 72 % |