| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 425864 | 1181780 | 143019614 | Sprint - Local Telephone Division | IC | $9,372.82 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 429446 | 1192536 | 143008823 | SOUTHWESTERN BELL COMMUNICATIONS SERVICES | TC | $4,884.00 | $4,150.27 | $0.00 | 0 % | 69 % |
|
NF
| 429895 | 1193576 | 143005684 | Education Service Center Region XI | IA | $5,550.00 | $0.00 | $0.00 | 0 % | 74 % |