| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 521637 | 1435994 | 143002445 | Sprint - Central Telephone Co. of Texas | TC | $9,218.68 | $9,218.68 | $8,766.93 | 95 % | 76 % |
|
Y
| 521637 | 1436067 | 143014367 | Education Service Center, Region Vi | IA | $11,970.00 | $11,970.00 | $11,970.00 | 100 % | 76 % |