486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 127999 | 190313 | 143008766 | Region 7 Education Service Center | IA | $5,738.76 | $5,738.76 | $5,738.76 | 100 % | 57 % |
Y
| 127999 | 190337 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $10,998.72 | $10,998.72 | $9,277.29 | 84 % | 57 % |