| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 308842 | 803878 | 143019614 | Sprint (Local Telephone Division) | TC | $12,806.64 | $10,672.20 | $6,169.29 | 58 % | 77 % |
|
Y
| 308842 | 804040 | 143001192 | AT&T Corp. | TC | $4,148.76 | $3,457.30 | $2,366.00 | 68 % | 77 % |
|
Y
| 308842 | 804193 | 143019614 | Sprint (Local Telephone Division) | TC | $2,624.16 | $2,186.80 | $1,959.25 | 90 % | 77 % |
|
NF
| 308842 | 804317 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,959.80 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 308842 | 805256 | 143004340 | Dell Marketing LP | IC | $6,360.20 | $0.00 | $0.00 | 0 % | 77 % |