| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 900300 | 2448404 | 143016446 | Cebridge Telecom TX, LP | TC | $28,896.00 | $28,896.00 | $28,896.00 | 100 % | 86 % |
|
Y
| 900300 | 2448965 | 143016446 | Cebridge Telecom TX, LP | IA | $12,074.40 | $12,074.40 | $12,074.40 | 100 % | 86 % |
|
Y
| 900300 | 2448982 | 143016920 | Education Service Center Region 17 | IA | $6,192.00 | $6,192.00 | $6,192.00 | 100 % | 86 % |
|
Y
| 900300 | 2449033 | 143025240 | AT&T Mobility | TC | $11,906.39 | $11,906.39 | $11,906.39 | 100 % | 86 % |
|
Y
| 900300 | 2449047 | 143004662 | Southwestern Bell Telephone Company | TC | $13,411.36 | $13,411.36 | $12,153.51 | 91 % | 86 % |