| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181176 | 369899 | 143002431 | Guadalupe Valley Tel. Co-op. Inc. | TC | $1,248.00 | $1,248.00 | $1,248.00 | 100 % | 80 % |
|
Y
| 181176 | 369913 | 143001192 | AT&T Corp. | TC | $240.00 | $240.00 | $0.00 | 0 % | 80 % |
|
Y
| 181176 | 369941 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $384.00 | $384.00 | $384.00 | 100 % | 80 % |
|
Y
| 181176 | 369950 | 143004662 | Southwestern Bell Telephone Company | TC | $1,497.60 | $1,497.60 | $1,497.60 | 100 % | 80 % |
|
Y
| 181176 | 369963 | 143002431 | Guadalupe Valley Tel. Co-op. Inc. | TC | $1,497.60 | $1,497.60 | $1,497.60 | 100 % | 80 % |
|
Y
| 181176 | 369979 | 143017589 | Region III Education Service Center | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
NF
| 181176 | 369988 | 143016695 | All-Tex Networking Solutions | IC | $6,504.27 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 181176 | 370000 | 143016695 | All-Tex Networking Solutions | IC | $3,840.00 | $0.00 | $0.00 | 0 % | 80 % |