| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 172122 | 393552 | 143019614 | Sprint (Local Telephone Division) | TC | $7,675.20 | $7,675.20 | $6,293.35 | 82 % | 65 % |
|
Y
| 172122 | 394851 | 143001192 | AT&T Corp. | TC | $1,214.46 | $1,214.46 | $1,214.46 | 100 % | 65 % |
|
Y
| 172122 | 395648 | 143014367 | Education Service Center Region VI | IA | $4,485.00 | $4,485.00 | $4,485.00 | 100 % | 65 % |
|
NF
| 172122 | 411498 | 143030052 | Calence, LLC | IC | $4,099.96 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 172122 | 413989 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,460.39 | $0.00 | $0.00 | 0 % | 65 % |