| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 524888 | 1447375 | 143005695 | Sprint Communications Co. L.P. | TC | $1,092.00 | $1,092.00 | $663.78 | 61 % | 70 % |
|
Y
| 524888 | 1447484 | 143019614 | Sprint - Local Telephone Division | TC | $9,660.00 | $9,660.00 | $9,660.00 | 100 % | 70 % |
|
NF
| 524888 | 1447575 | 143000677 | Verizon Wireless | TC | $1,764.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 524888 | 1447616 | 143004662 | Southwestern Bell Telephone Company | TC | $3,796.80 | $3,796.80 | $2,530.84 | 67 % | 70 % |
|
Y
| 524888 | 1447683 | 143005684 | Education Service Center Region XI | IA | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 70 % |
|
Y
| 524888 | 1447763 | 143027282 | Edline LLC | IA | $2,800.98 | $2,800.98 | $2,800.98 | 100 % | 70 % |