| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 449184 | 1235174 | 143016965 | Region 16 Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |
|
Y
| 449762 | 1236454 | 143001173 | NTS Communications, Inc. | TC | $2,640.00 | $2,640.00 | $2,364.37 | 90 % | 80 % |
|
Y
| 449800 | 1236576 | 143001173 | NTS Communications, Inc. | TC | $1,248.00 | $1,248.00 | $592.08 | 47 % | 80 % |
|
Y
| 449835 | 1236650 | 143025240 | ATT Mobility | TC | $10,560.00 | $10,560.00 | $660.42 | 6 % | 80 % |