| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 318175 | 845394 | 143005684 | Education Service Center, Region 11 | IA | $3,000.00 | $3,000.00 | $3,000.00 | 100 % | 50 % |
|
Y
| 318175 | 845643 | 143019614 | Sprint (Local Telephone Division) | TC | $7,200.00 | $7,200.00 | $0.00 | 0 % | 50 % |
|
Y
| 318175 | 846018 | 143005695 | Sprint Communications Company L.P. | TC | $1,800.00 | $1,800.00 | $0.00 | 0 % | 50 % |