| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 369171 | 1025457 | 143002446 | Muenster Tel. Corp. of Texas | TC | $2,688.00 | $2,688.00 | $2,064.60 | 77 % | 56 % |
|
Y
| 369171 | 1025552 | 143005684 | Education Service Center, Region 11 | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 56 % |