| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 593531 | 1639587 | 143002446 | Muenster Telephone Corporation of Texas | TC | $1,755.60 | $1,755.60 | $945.00 | 54 % | 70 % |
|
Y
| 593531 | 1639591 | 143005695 | Sprint Communications Co. L.P. | TC | $907.20 | $907.20 | $603.14 | 66 % | 70 % |
|
Y
| 593531 | 1639599 | 143025240 | ATT Mobility | TC | $520.80 | $520.80 | $0.00 | 0 % | 70 % |
|
Y
| 593531 | 1639600 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
NF
| 594088 | 1640725 | 143023071 | Netessentials, Inc. | IC | $525.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 594088 | 1640728 | 143007406 | PC / Net, Inc. | IC | $1,750.00 | $0.00 | $0.00 | 0 % | 70 % |