| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201010162 | 2099011985 | 143002412 | North Texas Telephone Company, Inc. | IA | $27,360.00 | $27,360.00 | $26,777.06 | 98 % | 80 % |
|
Y
| 201022039 | 2099045090 | 143017000 | Region 9 Education Service Center | IC | $11,616.00 | $5,935.93 | $5,935.93 | 100 % | 80 % |