| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241015111 | 2499018377 | 143036711 | Advanced Networks of Texas | IC | $168,756.99 | $167,530.84 | $162,809.54 | 97 % | 85 % |
|
Y
| 241015173 | 2499018465 | 143022692 | Education Service Center, Region 13 | IA | $83,592.00 | $83,592.00 | $83,592.00 | 100 % | 90 % |
|
Y
| 241015173 | 2499018507 | 143049892 | James Teleco, Inc. | IA | $2,520.07 | $2,520.07 | $1,680.00 | 67 % | 90 % |
|
Y
| 241035233 | 2499051202 | 143025240 | AT&T Mobility | IA | $37,768.10 | $37,768.10 | $35,958.02 | 95 % | 90 % |