| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001087 | 1699001171 | 143002423 | Eastex Telephone Cooperative Inc. | | $11,891.04 | $11,891.04 | $10,395.74 | 87 % | 40 % |
|
Y
| 161001087 | 1699001177 | 143001192 | AT&T Corp. | | $395.23 | $395.23 | $0.00 | 0 % | 40 % |
|
Y
| 161001087 | 1699001222 | 143025240 | AT&T Mobility | | $1,797.12 | $1,797.12 | $1,371.52 | 76 % | 40 % |
|
Y
| 161001087 | 1699002193 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $43,628.16 | $43,628.16 | $34,902.52 | 80 % | 80 % |
|
Y
| 161001087 | 1699005593 | 143014367 | Education Service Center, Region Vi | IA | $31,967.23 | $31,967.23 | $31,967.23 | 100 % | 80 % |