| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 847572 | 2317945 | 143002446 | Muenster Telephone Corporation of Texas | TC | $2,010.29 | $2,010.29 | $2,003.88 | 100 % | 56 % |
|
Y
| 847572 | 2317982 | 143001197 | Verizon Business Global LLC | TC | $504.00 | $504.00 | $0.00 | 0 % | 56 % |
|
Y
| 847572 | 2318072 | 143005684 | Education Service Center Region XI | IA | $504.00 | $504.00 | $504.00 | 100 % | 56 % |
|
Y
| 847572 | 2318105 | 143005684 | Education Service Center Region XI | IA | $4,704.00 | $4,704.00 | $4,704.00 | 100 % | 56 % |
|
Y
| 847572 | 2318143 | 143005684 | Education Service Center Region XI | IA | $560.00 | $560.00 | $560.00 | 100 % | 56 % |