| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 523771 | 1442434 | 143019614 | Sprint - Local Telephone Division | TC | $13,574.40 | $13,574.40 | $13,540.62 | 100 % | 80 % |
|
Y
| 523771 | 1442481 | 143001197 | MCI LLC & Subsidiaries | TC | $1,094.40 | $1,094.40 | $1,059.10 | 97 % | 80 % |
|
Y
| 523771 | 1442523 | 143025240 | ATT Mobility | TC | $2,832.00 | $2,832.00 | $2,542.56 | 90 % | 80 % |
|
Y
| 523771 | 1442577 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,984.00 | $9,984.00 | $9,984.00 | 100 % | 80 % |
|
NF
| 526526 | 1450852 | 143005588 | CDW-G | IC | $8,018.90 | $0.00 | $0.00 | 0 % | 80 % |