| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 129479 | 192752 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $6,480.00 | $4,161.58 | $4,161.58 | 100 % | 54 % |
|
Y
| 129479 | 192754 | 143005684 | Education Service Center, Region 11 | IA | $1,620.00 | $1,620.00 | $1,620.00 | 100 % | 54 % |