| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 326955 | 876287 | 143002446 | Muenster Tel. Corp. of Texas | TC | $1,050.00 | $1,000.02 | $1,000.02 | 100 % | 70 % |
|
Y
| 326955 | 876288 | 143005695 | Sprint Communications Company L.P. | TC | $1,470.00 | $955.00 | $639.99 | 67 % | 70 % |
|
Y
| 326955 | 876289 | 143017000 | Region 9 Education Service Center | IA | $4,200.00 | $4,200.00 | $3,780.00 | 90 % | 70 % |
|
Y
| 326955 | 876290 | 143025240 | Cingular Wireless Inc. | TC | $546.00 | $546.00 | $513.40 | 94 % | 70 % |
|
Y
| 326955 | 876291 | 143002446 | Muenster Tel. Corp. of Texas | TC | $630.00 | $630.00 | $0.00 | 0 % | 70 % |