| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 829533 | 2255150 | 143016446 | Cebridge Telecom TX, LP | TC | $28,896.00 | $28,896.00 | $28,896.00 | 100 % | 86 % |
|
Y
| 829533 | 2255172 | 143016446 | Cebridge Telecom TX, LP | IA | $12,074.40 | $12,074.40 | $12,074.40 | 100 % | 86 % |
|
Y
| 829533 | 2255327 | 143016920 | Education Service Center Region 17 | IA | $5,934.00 | $5,934.00 | $5,934.00 | 100 % | 86 % |
|
Y
| 829533 | 2255350 | 143025240 | AT&T Mobility | TC | $11,415.98 | $11,364.80 | $11,364.80 | 100 % | 86 % |
|
Y
| 829533 | 2255361 | 143004662 | Southwestern Bell Telephone Company | TC | $13,442.32 | $13,442.32 | $12,040.75 | 90 % | 86 % |