| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 412447 | 1131845 | 143019614 | Sprint (Local Telephone Division) | TC | $10,344.48 | $10,344.48 | $10,329.86 | 100 % | 80 % |
|
Y
| 412447 | 1131876 | 143005695 | Sprint Communications Co. L.P. | TC | $5,180.06 | $2,330.30 | $2,225.79 | 96 % | 80 % |
|
Y
| 412447 | 1132113 | 143007736 | Education Service Center - Region 2 | IA | $9,049.73 | $9,049.73 | $9,049.73 | 100 % | 80 % |
|
NF
| 421561 | 1170060 | 143030052 | Calence, LLC | IC | $9,551.20 | $0.00 | $0.00 | 0 % | 80 % |