| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 176335 | 353779 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $10,944.00 | $10,944.00 | $0.00 | 0 % | 57 % |
|
Y
| 176335 | 353886 | 143008766 | Region 7 Education Service Center | IA | $5,738.76 | $5,738.76 | $3,347.53 | 58 % | 57 % |