| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 293413 | 751097 | 143001173 | NTS Communications, Inc. | TC | $2,227.20 | $2,227.20 | $2,181.38 | 98 % | 80 % |
|
Y
| 293438 | 751131 | 143016965 | Region 16 Education Service Center | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 293447 | 751148 | 143001173 | NTS Communications, Inc. | TC | $1,728.00 | $1,728.00 | $1,166.10 | 67 % | 80 % |
|
Y
| 293461 | 751189 | 143025240 | ATT Mobility | TC | $1,248.00 | $1,248.00 | $624.00 | 50 % | 80 % |