| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 939488 | 2565354 | 143002446 | Muenster Telephone Corporation of Texas | IA | $13,440.00 | $13,440.00 | $13,440.00 | 100 % | 70 % |
|
Y
| 939488 | 2565365 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $7,350.00 | $7,350.00 | $7,301.58 | 99 % | 70 % |
|
Y
| 939488 | 2587810 | 143005684 | Education Service Center Region XI | IA | $966.88 | $966.88 | $892.50 | 92 % | 70 % |