| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 506563 | 1392237 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,640.00 | $2,640.00 | $2,404.13 | 91 % | 80 % |
|
Y
| 506637 | 1392375 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $720.00 | $720.00 | $720.00 | 100 % | 80 % |
|
Y
| 506684 | 1392510 | 143025240 | ATT Mobility | TC | $2,640.00 | $2,640.00 | $0.00 | 0 % | 80 % |
|
Y
| 506725 | 1392583 | 143016965 | Region 16 Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |
|
NF
| 520709 | 1433377 | 143029339 | Donald Ellison | ICM | $9,360.00 | $0.00 | $0.00 | 0 % | 80 % |