| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 513380 | 1412328 | 143019614 | Sprint - Local Telephone Division | TC | $3,132.00 | $3,132.00 | $3,132.00 | 100 % | 90 % |
|
Y
| 513380 | 1412363 | 143020015 | EDLINK12 Telecommunications Network | IA | $11,232.00 | $11,232.00 | $11,232.00 | 100 % | 90 % |