| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 526224 | 1449954 | 143023220 | USCom Telephone, Inc. | TC | $6,480.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 526224 | 1450095 | 143034629 | Education Service Center Region XV | IA | $6,661.20 | $6,661.20 | $6,661.20 | 100 % | 60 % |