| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 904359 | 2460965 | 143002446 | Muenster Telephone Corporation of Texas | TC | $2,092.68 | $2,092.68 | $2,092.68 | 100 % | 56 % |
|
Y
| 904359 | 2461005 | 143001197 | Verizon Business Global LLC | TC | $504.00 | $504.00 | $0.00 | 0 % | 56 % |
|
Y
| 904359 | 2461067 | 143005684 | Education Service Center Region XI | IA | $504.00 | $504.00 | $504.00 | 100 % | 56 % |
|
Y
| 904359 | 2461095 | 143005684 | Education Service Center Region XI | IA | $560.00 | $560.00 | $560.00 | 100 % | 56 % |
|
Y
| 904359 | 2461105 | 143005684 | Education Service Center Region XI | IA | $6,552.00 | $6,552.00 | $6,552.00 | 100 % | 56 % |