| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141745 | 223764 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,497.60 | $1,497.60 | $1,496.07 | 100 % | 80 % |
|
Y
| 141745 | 223769 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $2,064.00 | $2,064.00 | $1,870.91 | 91 % | 80 % |
|
Y
| 141745 | 223774 | 143001197 | MCI Communications Corporation | TC | $1,536.00 | $1,536.00 | $1,536.00 | 100 % | 80 % |
|
NF
| 141745 | 223778 | 143005684 | Education Service Center, Region 11 | IA | $2,400.00 | $0.00 | $0.00 | 0 % | 80 % |