| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 155634 | 302732 | 143002446 | Muenster Tel. Corp. of Texas | IA | $504.00 | $504.00 | $504.00 | 100 % | 70 % |
|
Y
| 155634 | 302733 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,640.00 | 96 % | 70 % |
|
Y
| 155634 | 302735 | 143007406 | PC / Net, Inc. | IC | $7,000.00 | $733.60 | $733.60 | 100 % | 70 % |
|
Y
| 155634 | 302737 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $8,400.00 | $8,400.00 | $8,400.00 | 100 % | 70 % |
|
Y
| 155634 | 302738 | 143001192 | AT&T Corp. | TC | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 70 % |