| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 256241 | 639903 | 143001180 | Capital Telecommunications, Inc. | TC | $80,910.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 256241 | 639969 | 143007736 | Education Service Center - Region 2 | IA | $4,976.57 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 256241 | 640002 | 143018592 | Integrity Communication Solutions | IC | $181,048.64 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 256241 | 640021 | 143018592 | Integrity Communication Solutions | IC | $109,037.99 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 256241 | 640041 | 143018592 | Integrity Communication Solutions | IC | $79,230.89 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 256241 | 640057 | 143018592 | Integrity Communication Solutions | IC | $58,053.62 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 256241 | 640070 | 143018592 | Integrity Communication Solutions | IC | $605,887.20 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 256241 | 640090 | 143004340 | Dell Marketing LP | IC | $47,793.67 | $0.00 | $0.00 | 0 % | 90 % |