| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 336750 | 948866 | 143019614 | Sprint (Local Telephone Division) | TC | $69,504.78 | $65,553.26 | $65,553.26 | 100 % | 60 % |
|
Y
| 336750 | 948877 | 143008900 | ALLTEL Communications, Inc. | TC | $5,092.53 | $4,841.86 | $4,153.64 | 86 % | 60 % |
|
Y
| 336750 | 949006 | 143020015 | EDLINK12 Telecommunications Network | IA | $12,908.40 | $12,492.00 | $12,492.00 | 100 % | 60 % |