| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 469802 | 1294532 | 143019614 | Sprint - Local Telephone Division | TC | $5,472.00 | $2,619.07 | $0.00 | 0 % | 80 % |
|
Y
| 469802 | 1294619 | 143020015 | EDLINK12 Telecommunications Network | IA | $18,816.00 | $9,408.00 | $9,408.00 | 100 % | 80 % |