| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181001985 | 1899002825 | 143001173 | NTS COMMUNICATIONS, INC. | | $769.20 | $769.20 | $769.20 | 100 % | 10 % |
|
Y
| 181001990 | 1899002834 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $19,440.00 | $19,440.00 | $19,440.00 | 100 % | 90 % |
|
Y
| 181001996 | 1899002838 | 143016920 | Education Service Center Region 17 | IA | $38,880.00 | $38,880.00 | $35,640.00 | 92 % | 90 % |
|
Y
| 181010170 | 1899016523 | 143005691 | Desert Communications, Inc. | IC | $10,870.21 | $0.00 | $0.00 | 0 % | 85 % |