| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 364699 | 991685 | 143005684 | Education Service Center, Region 11 | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 54 % |
|
Y
| 364699 | 1034777 | 143005695 | Sprint Communications Company L.P. | TC | $2,592.00 | $2,592.00 | $1,178.60 | 45 % | 54 % |
|
Y
| 364699 | 1044216 | 143019614 | Sprint (Local Telephone Division) | TC | $11,130.96 | $10,806.96 | $9,551.32 | 88 % | 54 % |