| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 728930 | 1972112 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $7,045.81 | $7,045.81 | $6,640.95 | 94 % | 90 % |
|
Y
| 728930 | 1972116 | 143000677 | Verizon Wireless | TC | $2,029.97 | $2,029.97 | $1,953.57 | 96 % | 90 % |
|
Y
| 728930 | 1972120 | 143014367 | Education Service Center, Region Vi | IA | $16,767.00 | $16,767.00 | $16,767.00 | 100 % | 90 % |
|
Y
| 728930 | 1972122 | 143014367 | Education Service Center, Region Vi | IA | $7,537.55 | $7,537.55 | $7,537.55 | 100 % | 90 % |
|
Y
| 728933 | 1972128 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $45,044.96 | $45,044.96 | $7,507.49 | 17 % | 90 % |
|
NF
| 728930 | 1972136 | 143027425 | Interactive Educational Services, Inc. | IA | $742.05 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 754527 | 2039209 | 143027425 | Interactive Educational Services, Inc. | IA | $742.05 | $742.05 | $742.05 | 100 % | 90 % |