| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 709309 | 1938099 | 143002446 | Muenster Telephone Corporation of Texas | TC | $1,176.00 | $1,176.00 | $981.96 | 84 % | 70 % |
|
Y
| 709309 | 1938101 | 143005695 | Sprint Communications Co. L.P. | TC | $756.00 | $756.00 | $624.43 | 83 % | 70 % |
|
Y
| 709309 | 1938103 | 143025240 | ATT Mobility | TC | $378.00 | $378.00 | $356.93 | 94 % | 70 % |
|
Y
| 709309 | 1938109 | 143017000 | Region 9 Education Service Center | IA | $5,880.00 | $5,880.00 | $3,730.86 | 63 % | 70 % |