| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 222338 | 511818 | 143019614 | Sprint (Local Telephone Division) | TC | $10,260.00 | $10,260.00 | $9,718.94 | 95 % | 57 % |
|
Y
| 222338 | 512675 | 143001113 | AT&T dba ACC Long Distance Corp. | TC | $4,788.00 | $4,788.00 | $3,116.34 | 65 % | 57 % |
|
Y
| 222338 | 513160 | 143005684 | Education Service Center, Region 11 | IA | $2,736.00 | $2,736.00 | $2,736.00 | 100 % | 57 % |