| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231387 | 673252 | 143001173 | NTS Communications, Inc. | TC | $2,880.00 | $2,880.00 | $1,768.48 | 61 % | 60 % |
|
Y
| 231387 | 673253 | 143017000 | Region 9 Education Service Center | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 60 % |