| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 889200 | 2417815 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,921.46 | $1,921.46 | $1,921.46 | 100 % | 87 % |
|
Y
| 889200 | 2417829 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $12,911.88 | $12,911.88 | $12,911.88 | 100 % | 87 % |
|
Y
| 889200 | 2417835 | 143025240 | AT&T Mobility | TC | $4,045.19 | $4,045.19 | $2,134.66 | 53 % | 87 % |