| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 320211 | 849230 | 143019614 | Sprint (Local Telephone Division) | TC | $2,841.60 | $2,841.60 | $2,841.60 | 100 % | 64 % |
|
Y
| 320211 | 849287 | 143005684 | Education Service Center, Region 11 | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 64 % |
|
Y
| 320211 | 849328 | 143019614 | Sprint (Local Telephone Division) | TC | $2,841.60 | $2,841.60 | $2,841.60 | 100 % | 64 % |
|
Y
| 320211 | 849386 | 143001192 | AT&T Corp. | TC | $2,304.00 | $2,304.00 | $2,219.83 | 96 % | 64 % |