| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 667145 | 1836527 | 143025240 | ATT Mobility | TC | $2,065.20 | $2,065.20 | $2,065.20 | 100 % | 40 % |
|
Y
| 667145 | 1836614 | 143025240 | ATT Mobility | TC | $3,888.00 | $3,888.00 | $3,888.00 | 100 % | 40 % |
|
NF
| 667145 | 1879545 | 143005684 | Education Service Center Region XI | IA | $4,800.00 | $0.00 | $0.00 | 0 % | 40 % |
|
Y
| 667145 | 1879615 | 143004789 | Verizon Southwest Inc. | TC | $13,864.80 | $10,890.91 | $6,701.27 | 62 % | 40 % |
|
Y
| 667145 | 1879675 | 143004662 | Southwestern Bell Telephone Company | TC | $748.80 | $748.80 | $748.80 | 100 % | 40 % |
|
Y
| 667145 | 1879743 | 143024443 | Grande Communications Networks, Inc | TC | $1,763.23 | $1,763.23 | $1,763.23 | 100 % | 40 % |
|
Y
| 667145 | 1879759 | 143024443 | Grande Communications Networks, Inc | IA | $3,384.00 | $3,384.00 | $3,384.00 | 100 % | 40 % |