| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 314918 | 826220 | 143005876 | Star Tel, Inc. | TC | $344.80 | $327.26 | $0.00 | 0 % | 56 % |
|
Y
| 314918 | 826323 | 143023220 | USCom Telephone, Inc. | TC | $1,992.67 | $1,891.34 | $0.00 | 0 % | 56 % |
|
Y
| 314918 | 826478 | 143034629 | Education Service Center Region XV | IA | $1,240.77 | $1,177.68 | $1,177.68 | 100 % | 56 % |