| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 664383 | 1813831 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $7,020.00 | $7,020.00 | $0.00 | 0 % | 90 % |
|
Y
| 664383 | 1813840 | 143008823 | SBC Long Distance, LLC. | TC | $2,700.00 | $2,700.00 | $0.00 | 0 % | 90 % |
|
Y
| 664383 | 1813849 | 143025240 | ATT Mobility | TC | $3,812.40 | $3,812.40 | $3,159.37 | 83 % | 90 % |
|
Y
| 664383 | 1813856 | 143022692 | Education Service Center, Region XIII | IA | $9,720.00 | $9,720.00 | $9,720.00 | 100 % | 90 % |
|
Y
| 665262 | 1816192 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $25,739.96 | $25,739.96 | $25,739.88 | 100 % | 90 % |
|
Y
| 664383 | 1823045 | 143020189 | eChalk Inc. | IA | $6,032.88 | $6,751.08 | $5,063.31 | 75 % | 90 % |