| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790319 | 2137748 | 143025240 | AT&T Mobility | TC | $355.97 | $355.97 | $230.21 | 65 % | 80 % |
|
Y
| 790319 | 2137758 | 143004662 | Southwestern Bell Telephone Company | TC | $5,588.35 | $5,588.35 | $5,588.35 | 100 % | 80 % |
|
Y
| 790319 | 2137763 | 143017589 | Region III Education Service Center | IA | $6,559.97 | $6,559.97 | $6,556.80 | 100 % | 80 % |
|
Y
| 790319 | 2137769 | 143017589 | Region III Education Service Center | IA | $400.03 | $400.03 | $400.03 | 100 % | 80 % |
|
Y
| 790319 | 2137773 | 143017589 | Region III Education Service Center | IA | $240.00 | $240.00 | $240.00 | 100 % | 80 % |
|
Y
| 790319 | 2137780 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $1,633.25 | $1,633.25 | $1,073.18 | 66 % | 80 % |