| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 440728 | 1219929 | 143019614 | Sprint - Local Telephone Division | TC | $10,388.45 | $10,388.45 | $0.00 | 0 % | 80 % |
|
Y
| 440728 | 1219936 | 143005695 | Sprint Communications Co. L.P. | TC | $2,347.68 | $2,347.68 | $2,217.00 | 94 % | 80 % |
|
Y
| 440728 | 1219947 | 143007736 | Education Service Center - Region 2 | IA | $11,097.79 | $11,097.79 | $11,097.73 | 100 % | 80 % |