| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 137120 | 206679 | 143001173 | NTS Communications, Inc. | TC | $2,880.00 | $2,880.00 | $2,117.39 | 74 % | 60 % |
|
Y
| 137120 | 206680 | 143017000 | Region 9 Education Service Center | IA | $3,240.00 | $3,240.00 | $3,120.00 | 96 % | 60 % |