| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 305194 | 788757 | 143019614 | Sprint (Local Telephone Division) | TC | $10,944.00 | $10,944.00 | $9,262.88 | 85 % | 57 % |
|
Y
| 305194 | 788809 | 143001113 | AT&T dba ACC Long Distance Corp. | TC | $3,420.00 | $3,420.00 | $2,391.76 | 70 % | 57 % |
|
Y
| 305194 | 788879 | 143005684 | Education Service Center, Region 11 | IA | $3,420.00 | $3,420.00 | $3,420.00 | 100 % | 57 % |