| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 353144 | 953500 | 143023220 | USCom Telephone, Inc. | TC | $10,656.00 | $5,328.00 | $5,328.00 | 100 % | 74 % |
|
Y
| 353144 | 953526 | 143034629 | Education Service Center Region XV | IA | $3,412.14 | $3,412.14 | $3,412.14 | 100 % | 74 % |