| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 460589 | 1265733 | 143019614 | Sprint - Local Telephone Division | TC | $18,888.77 | $17,708.22 | $16,405.08 | 93 % | 75 % |
|
Y
| 460589 | 1265796 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,428.58 | $4,151.79 | $3,956.88 | 95 % | 75 % |
|
Y
| 460589 | 1265835 | 143025240 | ATT Mobility | TC | $2,426.40 | $2,274.75 | $2,274.75 | 100 % | 75 % |
|
Y
| 460589 | 1265877 | 143008766 | ESC7Net | IA | $7,929.60 | $7,434.00 | $6,814.50 | 92 % | 75 % |