| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 511885 | 1409465 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,800.00 | $1,800.00 | $1,578.76 | 88 % | 60 % |
|
Y
| 511885 | 1409530 | 143017000 | Region 9 Education Service Center | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 60 % |