| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 803956 | 2211215 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $7,074.00 | $7,074.00 | $6,806.39 | 96 % | 90 % |
|
Y
| 803956 | 2211236 | 143000677 | Verizon Wireless | TC | $2,052.00 | $2,052.00 | $2,052.00 | 100 % | 90 % |
|
Y
| 803956 | 2216343 | 143014367 | Education Service Center, Region Vi | IA | $22,197.24 | $22,197.24 | $21,486.92 | 97 % | 90 % |
|
Y
| 803956 | 2216377 | 143014367 | Education Service Center, Region Vi | IA | $7,478.64 | $7,478.64 | $7,478.64 | 100 % | 90 % |
|
Y
| 803956 | 2218242 | 143027425 | Interactive Educational Services, Inc. | IA | $742.05 | $742.05 | $742.05 | 100 % | 90 % |
|
Y
| 803956 | 2218265 | 143024051 | Gaggle.net, Inc. | IA | $779.07 | $779.07 | $779.06 | 100 % | 90 % |
|
Y
| 803957 | 2230936 | 143005522 | Longview Rapid Communications Inc. | IC | $177,887.70 | $175,284.00 | $137,972.34 | 79 % | 90 % |
|
Y
| 803957 | 2230990 | 143005522 | Longview Rapid Communications Inc. | ICM | $34,312.46 | $34,312.46 | $34,312.46 | 100 % | 90 % |