| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 569588 | 1572320 | 143023220 | USCom Telephone, Inc. | TC | $5,400.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 569588 | 1572351 | 143034629 | Education Service Center Region XV | IA | $3,330.58 | $3,330.58 | $3,330.58 | 100 % | 60 % |