| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955753 | 2596477 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,877.28 | $1,877.28 | $1,877.28 | 100 % | 85 % |
|
Y
| 955753 | 2596481 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $14,473.29 | $14,473.29 | $11,616.02 | 80 % | 85 % |
|
Y
| 955753 | 2596485 | 143025240 | AT&T Mobility | TC | $2,022.66 | $2,022.66 | $2,022.66 | 100 % | 85 % |