| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 249921 | 611262 | 143007736 | Education Service Center - Region 2 | IA | $6,480.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 249921 | 611274 | 143001180 | Capital Telecommunications, Inc. | TC | $59,400.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 249921 | 611330 | 143018592 | Integrity Communication Solutions | IC | $92,309.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 249921 | 611344 | 143018592 | Integrity Communication Solutions | IC | $94,908.13 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 249921 | 611355 | 143018592 | Integrity Communication Solutions | IC | $115,136.28 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 249921 | 611374 | 143018592 | Integrity Communication Solutions | IC | $511,582.41 | $0.00 | $0.00 | 0 % | 90 % |