| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 291995 | 777270 | 143019614 | Sprint (Local Telephone Division) | TC | $62,873.58 | $62,283.72 | $62,283.72 | 100 % | 58 % |
|
Y
| 291995 | 777397 | 143008900 | ALLTEL Communications, Inc. | TC | $6,348.91 | $6,348.91 | $4,002.00 | 63 % | 58 % |
|
Y
| 291995 | 777526 | 143020015 | EDLINK12 Telecommunications Network | IA | $8,317.20 | $8,317.20 | $6,333.60 | 76 % | 58 % |