| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 773427 | 2098698 | 143002446 | Muenster Telephone Corporation of Texas | TC | $1,958.88 | $1,958.88 | $1,958.88 | 100 % | 55 % |
|
Y
| 773427 | 2098795 | 143001197 | Verizon Business Global LLC | TC | $495.00 | $495.00 | $0.00 | 0 % | 55 % |
|
Y
| 773427 | 2099426 | 143005684 | Education Service Center Region XI | IA | $495.00 | $495.00 | $495.00 | 100 % | 55 % |
|
Y
| 773427 | 2099445 | 143005684 | Education Service Center Region XI | IA | $550.00 | $550.00 | $550.00 | 100 % | 55 % |
|
Y
| 773427 | 2099462 | 143005684 | Education Service Center Region XI | IA | $3,300.00 | $6,600.00 | $4,950.00 | 75 % | 55 % |