| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 290925 | 772027 | 143019614 | Sprint (Local Telephone Division) | TC | $9,024.00 | $8,272.00 | $6,843.40 | 83 % | 47 % |
|
Y
| 290925 | 772099 | 143005695 | Sprint Communications Company L.P. | TC | $1,974.00 | $1,809.50 | $1,372.93 | 76 % | 47 % |
|
Y
| 290925 | 772237 | 143020015 | EDLINK12 Telecommunications Network | IA | $4,794.00 | $4,394.50 | $4,394.50 | 100 % | 47 % |