| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1039570 | 2831789 | 143001173 | NTS COMMUNICATIONS, INC. | | $540.00 | $540.00 | $82.92 | 15 % | 50 % |
|
Y
| 1039570 | 2831824 | 143002420 | Community Telephone Co., Inc. | | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 50 % |
|
Y
| 1039570 | 2841518 | 143002420 | Community Telephone Co., Inc. | IA | $881.92 | $881.92 | $0.00 | 0 % | 70 % |