| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 430297 | 1195189 | 143019614 | Sprint Local Telephone Division | TC | $8,223.60 | $8,223.60 | $8,223.60 | 100 % | 77 % |
|
Y
| 430297 | 1195282 | 143001192 | AT&T Corp. | TC | $3,696.00 | $3,696.00 | $926.95 | 25 % | 77 % |
|
Y
| 430297 | 1195426 | 143025240 | ATT Mobility | TC | $2,679.60 | $2,679.60 | $2,679.60 | 100 % | 77 % |
|
Y
| 430297 | 1195598 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,609.60 | $9,609.60 | $9,609.60 | 100 % | 77 % |