| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838936 | 2276023 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $7,020.00 | $7,020.00 | $7,020.00 | 100 % | 90 % |
|
Y
| 838936 | 2276027 | 143000677 | Verizon Wireless | TC | $2,052.00 | $3,017.95 | $1,581.74 | 52 % | 90 % |
|
Y
| 838936 | 2276040 | 143000677 | Verizon Wireless | IA | $2,591.35 | $2,591.35 | $2,591.35 | 100 % | 90 % |
|
Y
| 838936 | 2276045 | 143014367 | Education Service Center, Region Vi | IA | $22,590.47 | $22,590.47 | $17,190.48 | 76 % | 90 % |
|
Y
| 838936 | 2276053 | 143014367 | Education Service Center, Region Vi | IA | $7,539.08 | $7,539.08 | $7,539.08 | 100 % | 90 % |
|
Y
| 838936 | 2276069 | 143027425 | Interactive Educational Services, Inc. | IA | $2,654.55 | $2,654.55 | $2,654.55 | 100 % | 90 % |
|
Y
| 838936 | 2276080 | 143024051 | Gaggle.net, Inc. | IA | $599.06 | $599.06 | $599.06 | 100 % | 90 % |
|
Y
| 838964 | 2276111 | 143005522 | Longview Rapid Communications Inc. | ICM | $32,062.50 | $32,062.50 | $32,062.50 | 100 % | 90 % |