| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 295955 | 844133 | 143019614 | Sprint (Local Telephone Division) | TC | $5,573.06 | $5,573.06 | $5,458.92 | 98 % | 70 % |
|
Y
| 295955 | 844242 | 143017121 | Stephensville Independent School District | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |
|
Y
| 295955 | 846103 | 143025240 | ATT Mobility | TC | $671.66 | $671.66 | $671.66 | 100 % | 70 % |
|
NF
| 295955 | 846272 | 143005684 | Education Service Center, Region 11 | TC | $3,360.00 | $0.00 | $0.00 | 0 % | 70 % |