| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 399887 | 1156449 | 143019614 | Sprint - Local Telephone Division | TC | $59,385.60 | $57,971.52 | $53,625.64 | 93 % | 60 % |
|
Y
| 399887 | 1156504 | 143008900 | ALLTEL Communications, Inc. | TC | $5,659.20 | $5,587.20 | $4,161.24 | 74 % | 60 % |
|
Y
| 399887 | 1157476 | 143037344 | Affiniti, LLC | IA | $114,840.00 | $114,840.00 | $114,840.00 | 100 % | 60 % |