| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 253113 | 626133 | 143019614 | Sprint (Local Telephone Division) | TC | $10,395.00 | $10,395.00 | $0.00 | 0 % | 77 % |
|
Y
| 253113 | 626652 | 143001192 | AT&T Corp. | TC | $6,468.00 | $6,468.00 | $0.00 | 0 % | 77 % |
|
Y
| 253113 | 627138 | 143019614 | Sprint (Local Telephone Division) | TC | $2,614.92 | $2,614.92 | $0.00 | 0 % | 77 % |
|
Y
| 253113 | 628465 | 143020015 | EDLINK12 Telecommunications Network | IA | $3,696.00 | $3,696.00 | $0.00 | 0 % | 77 % |
|
NF
| 253113 | 646046 | 143005588 | CDW, Inc. | IC | $9,040.71 | $0.00 | $0.00 | 0 % | 80 % |