486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 199552 | 435212 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $20,788.56 | $20,788.56 | $20,788.56 | 100 % | 78 % |
Y
| 199552 | 435213 | 143017121 | Stephensville Independent School District | IA | $6,748.56 | $2,340.00 | $2,340.00 | 100 % | 78 % |
NF
| 199552 | 435214 | 143004863 | Novell, Inc. | IC | $2,964.00 | $0.00 | $0.00 | 0 % | 78 % |
NF
| 199552 | 435218 | 143001200 | Consolidated Communications Enterprise Services, Inc. | IC | $1,900.86 | $0.00 | $0.00 | 0 % | 78 % |