| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 399106 | 1091248 | 143019614 | Sprint Local Telephone Division | TC | $10,176.00 | $8,899.99 | $8,899.99 | 100 % | 53 % |
|
Y
| 399106 | 1091266 | 143005695 | Sprint Communications Co. L.P. | TC | $2,226.00 | $2,226.00 | $1,597.78 | 72 % | 53 % |
|
Y
| 399106 | 1091292 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,232.80 | $6,232.80 | $6,232.80 | 100 % | 53 % |