| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 349496 | 940633 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 349561 | 940804 | 143001173 | NTS Communications, Inc. | TC | $1,152.00 | $1,152.00 | $828.80 | 72 % | 80 % |
|
Y
| 349713 | 941182 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 349769 | 941260 | 143025240 | ATT Mobility | TC | $3,840.00 | $3,840.00 | $1,513.82 | 39 % | 80 % |