| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171184 | 349389 | 143005684 | Education Service Center, Region 11 | IA | $2,730.00 | $2,730.00 | $2,730.00 | 100 % | 65 % |
|
Y
| 171184 | 350155 | 143019614 | Sprint (Local Telephone Division) | TC | $2,730.00 | $2,730.00 | $1,946.92 | 71 % | 65 % |
|
Y
| 171184 | 350215 | 143005695 | Sprint Communications Company L.P. | TC | $1,950.00 | $1,950.00 | $1,932.74 | 99 % | 65 % |