| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 227085 | 524819 | 143019614 | Sprint (Local Telephone Division) | TC | $9,024.00 | $9,024.00 | $7,755.54 | 86 % | 47 % |
|
Y
| 227085 | 524891 | 143005695 | Sprint Communications Company L.P. | TC | $1,974.00 | $1,974.00 | $1,876.86 | 95 % | 47 % |
|
Y
| 227085 | 524914 | 143004662 | Southwestern Bell Telephone Company | TC | $1,692.00 | $1,692.00 | $1,447.44 | 86 % | 47 % |
|
Y
| 227085 | 524992 | 143020015 | EDLINK12 Telecommunications Network | IA | $2,143.20 | $2,143.20 | $2,030.40 | 95 % | 47 % |