486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 387618 | 1068408 | 143001173 | NTS Communications, Inc. | TC | $672.00 | $672.00 | $671.99 | 100 % | 70 % |
Y
| 387618 | 1068410 | 143003883 | Ionex Communications South, Inc. | TC | $2,678.00 | $2,678.00 | $2,581.99 | 96 % | 70 % |
Y
| 387618 | 1068422 | 143016965 | Region 16 Education Service Center | IA | $2,100.00 | $2,100.00 | $2,100.00 | 100 % | 70 % |
NF
| 387618 | 1068424 | 143016965 | Region 16 Education Service Center | IC | $1,749.97 | $0.00 | $0.00 | 0 % | 70 % |