| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 440433 | 1275991 | 143019614 | Sprint - Local Telephone Division | TC | $15,247.56 | $15,247.56 | $13,108.78 | 86 % | 61 % |
|
Y
| 440433 | 1276025 | 143001197 | MCI Communications Corporation | TC | $2,869.44 | $2,869.44 | $2,746.02 | 96 % | 61 % |
|
Y
| 440433 | 1276073 | 143020015 | EDLINK12 Telecommunications Network | IA | $15,036.52 | $15,036.52 | $11,715.05 | 78 % | 61 % |
|
Y
| 440433 | 1276092 | 143025240 | Cingular Wireless | TC | $1,193.16 | $1,193.16 | $1,193.16 | 100 % | 61 % |