| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 247464 | 600998 | 143001180 | Capital Telecommunications, Inc. | TC | $3,180.41 | $3,180.41 | $2,573.39 | 81 % | 77 % |
|
Y
| 247831 | 602163 | 143007736 | Education Service Center - Region 2 | IA | $3,787.94 | $3,787.94 | $3,787.94 | 100 % | 77 % |
|
NF
| 252784 | 622079 | 143006361 | Teleco/James Service Design | IC | $10,400.54 | $0.00 | $0.00 | 0 % | 77 % |