| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 501492 | 1382577 | 143019614 | Sprint - Local Telephone Division | TC | $9,300.00 | $9,300.00 | $9,262.27 | 100 % | 50 % |
|
Y
| 501492 | 1382592 | 143019614 | Embarq Corporation FKA Sprint | TC | $1,500.00 | $1,500.00 | $1,273.63 | 85 % | 50 % |
|
Y
| 501492 | 1384472 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,880.00 | $5,880.00 | $5,880.00 | 100 % | 50 % |