| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161051878 | 1699118851 | 143022692 | Education Service Center, Region 13 | IA | $52,800.00 | $52,800.00 | $47,568.00 | 90 % | 80 % |
|
Y
| 161051878 | 1699118934 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | | $13,838.98 | $13,838.98 | $12,069.86 | 87 % | 40 % |
|
Y
| 161051878 | 1699118971 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $82,470.14 | $82,470.14 | $66,898.17 | 81 % | 80 % |
|
Y
| 161051878 | 1699119065 | 143025240 | AT&T Mobility | | $4,173.84 | $4,173.84 | $2,489.42 | 60 % | 40 % |