| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 326659 | 875261 | 143002446 | Muenster Tel. Corp. of Texas | IA | $624.00 | $52.00 | $0.00 | 0 % | 65 % |
|
Y
| 326659 | 875262 | 143017000 | Region 9 Education Service Center | IA | $3,900.00 | $292.50 | $292.50 | 100 % | 65 % |
|
Y
| 326659 | 875263 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $9,750.00 | $644.82 | $0.00 | 0 % | 65 % |