| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 374542 | 1049238 | 143019614 | Sprint (Local Telephone Division) | TC | $7,754.94 | $7,094.95 | $0.00 | 0 % | 43 % |
|
N
| 374542 | 1049700 | 143022692 | Education Service Center, Region XIII | IA | $4,602.07 | $4,210.41 | $0.00 | 0 % | 43 % |