| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 220950 | 508718 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $25,758.00 | $25,758.00 | $25,758.00 | 100 % | 81 % |
|
Y
| 220950 | 508722 | 143005684 | Education Service Center, Region 11 | IA | $3,888.00 | $3,888.00 | $3,888.00 | 100 % | 81 % |