| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211008466 | 2199010159 | 143002412 | North Texas Telephone Company, Inc. | IA | $11,039.52 | $11,039.52 | $11,039.52 | 100 % | 80 % |
|
Y
| 211008770 | 2199010196 | 143017000 | Region 9 Education Service Center | IC | $11,616.00 | $11,616.00 | $11,616.00 | 100 % | 80 % |