| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 402786 | 1102120 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 402879 | 1102362 | 143001173 | NTS Communications, Inc. | TC | $1,152.00 | $1,152.00 | $1,042.78 | 91 % | 80 % |
|
Y
| 402927 | 1102517 | 143025240 | ATT Mobility | TC | $3,840.00 | $3,840.00 | $1,553.18 | 40 % | 80 % |
|
Y
| 410459 | 1125611 | 143016965 | Region 16 Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |