| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 348496 | 937956 | 143019614 | Sprint (Local Telephone Division) | TC | $12,288.00 | $10,368.00 | $9,143.44 | 88 % | 54 % |
|
Y
| 348496 | 937974 | 143005695 | Sprint Communications Company L.P. | TC | $2,688.00 | $2,268.00 | $1,565.05 | 69 % | 54 % |
|
Y
| 348496 | 937996 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,641.60 | $6,447.60 | $6,447.60 | 100 % | 54 % |