| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 340148 | 916599 | 143002446 | Muenster Tel. Corp. of Texas | IA | $840.00 | $840.00 | $670.32 | 80 % | 70 % |
|
Y
| 340148 | 916600 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
N
| 340148 | 916603 | 143002445 | Sprint - Central Telephone Co. of Texas | TC | $10,500.00 | $6,309.91 | $0.00 | 0 % | 70 % |