486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 197955 | 445378 | 143001173 | NTS Communications, Inc. | TC | $3,360.00 | $3,360.00 | $2,056.46 | 61 % | 70 % |
Y
| 197955 | 445379 | 143017000 | Region 9 Education Service Center | IA | $5,040.00 | $5,040.00 | $3,780.00 | 75 % | 70 % |