| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 226632 | 529789 | 143005684 | Education Service Center, Region 11 | IA | $3,120.00 | $3,120.00 | $3,120.00 | 100 % | 65 % |
|
Y
| 226632 | 542388 | 143019614 | Sprint (Local Telephone Division) | TC | $1,950.00 | $1,950.00 | $1,591.19 | 82 % | 65 % |
|
Y
| 226632 | 544574 | 143005695 | Sprint Communications Company L.P. | TC | $2,340.00 | $2,340.00 | $1,677.55 | 72 % | 65 % |