| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 465768 | 1287805 | 143019614 | Sprint - Local Telephone Division | TC | $2,591.90 | $2,591.90 | $2,591.90 | 100 % | 80 % |
|
Y
| 467906 | 1287957 | 143005695 | Sprint Communications Co. L.P. | TC | $1,680.00 | $1,239.84 | $789.59 | 64 % | 80 % |
|
Y
| 467966 | 1288171 | 143025240 | ATT Mobility | TC | $1,161.60 | $1,161.60 | $1,128.70 | 97 % | 80 % |
|
Y
| 467997 | 1288270 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 80 % |