| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 222918 | 558288 | 143019614 | Sprint (Local Telephone Division) | TC | $70,811.04 | $55,308.73 | $55,308.73 | 100 % | 55 % |
|
Y
| 222918 | 595562 | 143008900 | ALLTEL Communications, Inc. | TC | $23,603.68 | $2,130.94 | $2,130.94 | 100 % | 55 % |