| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 113235 | 160300 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,920.00 | $1,920.00 | $845.12 | 44 % | 80 % |
|
Y
| 113235 | 160318 | 143001192 | AT&T Corp. | TC | $960.00 | $960.00 | $102.58 | 11 % | 80 % |
|
Y
| 123008 | 177631 | 143017121 | Stephensville Independent School District | IA | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |