| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 754156 | 2038525 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $23,346.62 | $23,346.62 | $23,346.62 | 100 % | 80 % |
|
Y
| 754574 | 2039324 | 143025240 | ATT Mobility | TC | $6,602.88 | $6,602.88 | $5,337.92 | 81 % | 80 % |
|
Y
| 754742 | 2039791 | 143016446 | Cebridge Telecom TX, LP | TC | $37,920.00 | $37,920.00 | $37,920.00 | 100 % | 80 % |
|
Y
| 755228 | 2041058 | 143016446 | Cebridge Telecom TX, LP | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 755302 | 2041170 | 143014367 | Education Service Center, Region Vi | IA | $19,512.00 | $19,512.00 | $19,512.00 | 100 % | 80 % |
|
Y
| 755327 | 2041281 | 143014367 | Education Service Center, Region Vi | IA | $6,700.03 | $6,719.08 | $6,700.04 | 100 % | 80 % |
|
Y
| 755420 | 2041532 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,003.81 | $2,381.44 | $1,933.44 | 81 % | 80 % |