| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 785712 | 2131014 | 143001192 | AT&T Corp. | TC | $6,930.00 | $6,930.00 | $0.00 | 0 % | 75 % |
|
Y
| 785712 | 2131043 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $9,150.00 | $4,456.44 | $0.00 | 0 % | 75 % |
|
Y
| 785712 | 2144078 | 143031743 | AirCanopy Internet Services, Inc. | TC | $11,880.00 | $11,880.00 | $0.00 | 0 % | 75 % |
|
Y
| 785712 | 2144100 | 143017000 | Region 9 Education Service Center | IA | $7,994.70 | $7,994.70 | $7,994.70 | 100 % | 75 % |
|
Y
| 785712 | 2146933 | 143025240 | AT&T Mobility | TC | $2,475.00 | $2,475.00 | $0.00 | 0 % | 75 % |