| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 943853 | 2592322 | 143002446 | Muenster Telephone Corporation of Texas | TC | $1,876.38 | $1,876.38 | $1,876.38 | 100 % | 50 % |
|
Y
| 943853 | 2592616 | 143001197 | Verizon Business Global LLC | TC | $360.00 | $360.00 | $0.00 | 0 % | 50 % |
|
Y
| 943853 | 2592633 | 143005684 | Education Service Center Region XI | IA | $450.00 | $450.00 | $450.00 | 100 % | 50 % |
|
Y
| 943853 | 2592672 | 143027372 | SCHOOLWIRES INC. | IA | $682.50 | $682.50 | $0.00 | 0 % | 50 % |
|
Y
| 943853 | 2592706 | 143002446 | Muenster Telephone Corporation of Texas | IA | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 50 % |