| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 178419 | 360453 | 143001180 | Capital Telecommunications, Inc. | TC | $2,786.00 | $2,786.00 | $0.00 | 0 % | 70 % |
|
N
| 178419 | 360652 | 143007736 | Education Service Center - Region 2 | IA | $3,326.40 | $3,326.40 | $0.00 | 0 % | 70 % |
|
NF
| 178419 | 360945 | 143018592 | Integrity Communication Solutions | IC | $15,939.00 | $0.00 | $0.00 | 0 % | 70 % |