| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 198589 | 450831 | 143002446 | Muenster Tel. Corp. of Texas | TC | $3,780.00 | $3,648.12 | $2,249.38 | 62 % | 70 % |
|
Y
| 198589 | 450832 | 143005695 | Sprint Communications Company L.P. | TC | $1,260.00 | $1,260.00 | $0.00 | 0 % | 70 % |
|
Y
| 198589 | 450833 | 143001192 | AT&T Corp. | TC | $840.00 | $840.00 | $0.00 | 0 % | 70 % |
|
Y
| 198589 | 454797 | 143017000 | Region 9 Education Service Center | IA | $5,040.00 | $5,040.00 | $3,780.00 | 75 % | 70 % |