| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397075 | 1085340 | 143005695 | Sprint Communications Co. L.P. | IA | $3,648.00 | $3,477.00 | $0.00 | 0 % | 61 % |
|
Y
| 397075 | 1085341 | 143005695 | Sprint Communications Co. L.P. | TC | $975.36 | $929.64 | $0.00 | 0 % | 61 % |
|
Y
| 397075 | 1085342 | 143019614 | Sprint - Local Telephone Division | TC | $12,326.40 | $11,748.60 | $0.00 | 0 % | 61 % |