| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302500 | 803159 | 143019614 | Sprint (Local Telephone Division) | TC | $1,800.00 | $1,800.00 | $1,800.00 | 100 % | 60 % |
|
Y
| 302500 | 803198 | 143005695 | Sprint Communications Company L.P. | TC | $2,520.00 | $2,520.00 | $1,204.39 | 48 % | 60 % |
|
Y
| 302500 | 803341 | 143024051 | Gaggle | IA | $179.40 | $179.40 | $179.40 | 100 % | 60 % |
|
Y
| 302500 | 803412 | 143005684 | Education Service Center, Region 11 | IA | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 60 % |