| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 682644 | 1866046 | 143002446 | Muenster Telephone Corporation of Texas | TC | $1,092.00 | $1,092.00 | $981.96 | 90 % | 70 % |
|
Y
| 682644 | 1866085 | 143005695 | Sprint Communications Co. L.P. | TC | $714.00 | $714.00 | $524.49 | 73 % | 70 % |
|
Y
| 682644 | 1866103 | 143025240 | ATT Mobility | TC | $350.36 | $350.36 | $0.00 | 0 % | 70 % |
|
Y
| 682644 | 1866136 | 143017000 | Region 9 Education Service Center | IA | $3,730.86 | $3,730.86 | $3,730.86 | 100 % | 70 % |