| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1002994 | 2726044 | 143014367 | Education Service Center, Region Vi | IA | $30,432.00 | $30,432.00 | $29,693.42 | 98 % | 80 % |
|
Y
| 1003069 | 2726312 | 143014367 | Education Service Center, Region Vi | IA | $7,599.94 | $7,599.94 | $7,423.68 | 98 % | 80 % |
|
Y
| 1003512 | 2727064 | 143001192 | AT&T Corp. | TC | $3,499.10 | $3,499.10 | $0.00 | 0 % | 80 % |
|
Y
| 1003512 | 2727075 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $612.29 | $612.29 | $312.61 | 51 % | 80 % |
|
Y
| 1003512 | 2727101 | 143030766 | Windstream Communications, LLC | TC | $6,511.10 | $6,511.10 | $6,511.10 | 100 % | 80 % |
|
NF
| 1004467 | 2729152 | 143037465 | East Texas Copy Systems, Inc. | IC | $5,335.20 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 1004452 | 2729304 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $4,894.37 | $2,806.78 | $2,227.83 | 79 % | 60 % |
|
Y
| 1016727 | 2759673 | 143037465 | East Texas Copy Systems, Inc. | IC | $5,335.20 | $5,335.20 | $5,335.20 | 100 % | 80 % |