| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 395669 | 1081539 | 143023220 | USCom Telephone, Inc. | TC | $10,656.00 | $10,656.00 | $10,312.03 | 97 % | 74 % |
|
Y
| 395669 | 1081656 | 143006742 | Sprint Spectrum, L.P. | TC | $4,440.00 | $4,440.00 | $3,836.75 | 86 % | 74 % |
|
NF
| 395669 | 1082381 | 143016448 | Education Service Center Region XV | TC | $3,700.00 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 395669 | 1082386 | 143034629 | Education Service Center Region XV | IA | $10,697.44 | $10,697.44 | $10,697.44 | 100 % | 74 % |