| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 346918 | 934289 | 143002446 | Muenster Tel. Corp. of Texas | TC | $1,152.00 | $815.71 | $789.84 | 97 % | 80 % |
|
Y
| 346918 | 934304 | 143005695 | Sprint Communications Company L.P. | TC | $1,200.00 | $1,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 346918 | 934328 | 143017000 | Region 9 Education Service Center | IA | $4,800.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 346918 | 934340 | 143025240 | Cingular Wireless Inc. | TC | $720.00 | $720.00 | $0.00 | 0 % | 80 % |
|
Y
| 346918 | 934358 | 143002446 | Muenster Tel. Corp. of Texas | TC | $768.00 | $768.00 | $344.22 | 45 % | 80 % |