| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 194277 | 417082 | 143002446 | Muenster Tel. Corp. of Texas | TC | $1,980.00 | $1,980.00 | $1,638.78 | 83 % | 55 % |
|
Y
| 194277 | 417254 | 143005684 | Education Service Center, Region 11 | IA | $2,310.00 | $2,310.00 | $2,310.00 | 100 % | 55 % |