| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 254621 | 632609 | 143000436 | Lone Star Cellular, Inc. | TC | $470.59 | $470.59 | $470.59 | 100 % | 60 % |
|
Y
| 254621 | 632701 | 143017121 | Stephensville Independent School District | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
|
Y
| 254621 | 632753 | 143005684 | Education Service Center, Region 11 | IA | $2,880.00 | $2,880.00 | $0.00 | 0 % | 60 % |
|
Y
| 254621 | 632806 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $370.37 | $370.37 | $370.37 | 100 % | 60 % |
|
Y
| 254621 | 632875 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,497.38 | $1,497.38 | $1,407.15 | 94 % | 60 % |
|
Y
| 254621 | 632924 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IA | $1,122.05 | $1,122.05 | $1,122.00 | 100 % | 60 % |
|
Y
| 254621 | 633119 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $904.61 | $904.61 | $904.61 | 100 % | 60 % |