| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 293520 | 751347 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $27,702.00 | $26,334.00 | $24,859.37 | 94 % | 77 % |
|
Y
| 293520 | 751354 | 143005684 | Education Service Center, Region 11 | IA | $4,860.00 | $4,620.00 | $4,620.00 | 100 % | 77 % |