| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 233949 | 559194 | 143002446 | Muenster Tel. Corp. of Texas | IA | $1,008.00 | $1,008.00 | $670.32 | 67 % | 70 % |
|
Y
| 233949 | 559212 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
Y
| 233949 | 559254 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $10,500.00 | $9,013.20 | $0.00 | 0 % | 70 % |