| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 252293 | 622702 | 143001180 | Capital Telecommunications, Inc. | TC | $40,320.00 | $40,320.00 | $3,433.53 | 9 % | 90 % |
|
Y
| 252293 | 623355 | 143007736 | Education Service Center - Region 2 | IA | $6,480.00 | $6,480.00 | $4,897.00 | 76 % | 90 % |
|
NF
| 252293 | 623658 | 143018592 | Integrity Communication Solutions | IC | $70,097.93 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 252293 | 623918 | 143018592 | Integrity Communication Solutions | IC | $95,003.57 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 252293 | 624103 | 143018592 | Integrity Communication Solutions | IC | $151,018.52 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 252293 | 624570 | 143018592 | Integrity Communication Solutions | IC | $219,137.15 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 252293 | 624690 | 143018592 | Integrity Communication Solutions | IC | $130,315.03 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 252293 | 624830 | 143018592 | Integrity Communication Solutions | IC | $680,590.18 | $0.00 | $0.00 | 0 % | 90 % |