| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 313281 | 819785 | 143019614 | Sprint (Local Telephone Division) | TC | $5,814.00 | $5,814.00 | $5,353.17 | 92 % | 57 % |
|
Y
| 313281 | 820047 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,223.00 | $2,223.00 | $1,248.55 | 56 % | 57 % |
|
Y
| 313281 | 820094 | 143025240 | ATT Mobility | TC | $5,130.00 | $5,130.00 | $2,043.91 | 40 % | 57 % |
|
Y
| 313281 | 820160 | 143008766 | ESC7NET | IA | $6,840.00 | $6,521.26 | $6,521.26 | 100 % | 57 % |