| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 361338 | 979334 | 143019614 | Sprint (Local Telephone Division) | TC | $3,211.90 | $3,133.51 | $3,133.51 | 100 % | 67 % |
|
Y
| 361338 | 979354 | 143005684 | Education Service Center, Region 11 | IA | $4,020.00 | $4,020.00 | $4,020.00 | 100 % | 67 % |
|
Y
| 361338 | 979418 | 143019614 | Sprint (Local Telephone Division) | TC | $2,904.29 | $2,904.29 | $2,669.53 | 92 % | 67 % |
|
Y
| 361338 | 979479 | 143001192 | AT&T Corp. | TC | $2,139.04 | $1,936.59 | $1,150.43 | 59 % | 67 % |
|
Y
| 361338 | 982406 | 143001192 | AT&T Corp. | TC | $1,400.25 | $1,400.25 | $1,400.25 | 100 % | 67 % |