| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 608768 | 1677881 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $7,020.00 | $7,020.00 | $6,753.51 | 96 % | 90 % |
|
Y
| 608768 | 1677888 | 143001192 | AT&T Corporation | TC | $5,400.00 | $5,400.00 | $1,500.51 | 28 % | 90 % |
|
Y
| 608768 | 1677910 | 143025240 | ATT Mobility | TC | $3,812.40 | $3,812.40 | $2,588.19 | 68 % | 90 % |
|
Y
| 608768 | 1677923 | 143022692 | Education Service Center, Region XIII | IA | $9,396.00 | $9,396.00 | $9,396.00 | 100 % | 90 % |
|
Y
| 608768 | 1677953 | 143020189 | eChalk Inc. | IA | $5,930.82 | $5,930.82 | $5,930.82 | 100 % | 90 % |
|
Y
| 609350 | 1678159 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $23,669.93 | $23,615.93 | $14,580.00 | 62 % | 90 % |