| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1050368 | 2868600 | 143025240 | AT&T Mobility | | $600.00 | $600.00 | $0.00 | 0 % | 50 % |
|
Y
| 1050368 | 2868660 | 143002446 | Muenster Telephone Corporation of Texas | | $900.00 | $900.00 | $782.80 | 87 % | 50 % |
|
Y
| 1050368 | 2868722 | 143017000 | Region 9 Education Service Center | IA | $7,560.00 | $7,560.00 | $7,560.00 | 100 % | 70 % |
|
Y
| 1050368 | 2868830 | 143005695 | Sprint Communications Co. L.P. | | $600.00 | $600.00 | $512.57 | 85 % | 50 % |
|
Y
| 1050368 | 2868905 | 143031743 | AirCanopy Internet Services, Inc. | IA | $8,400.00 | $8,400.00 | $8,400.00 | 100 % | 70 % |