486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 500914 | 1377703 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,554.00 | $1,554.00 | $1,549.77 | 100 % | 74 % |
Y
| 500914 | 1378051 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $6,660.00 | $6,660.00 | $6,660.00 | 100 % | 74 % |
Y
| 500914 | 1378061 | 143008900 | AllTel Communications | TC | $2,220.00 | $2,220.00 | $1,687.20 | 76 % | 74 % |
Y
| 500914 | 1378075 | 143016965 | Region 16 Education Service Center | IA | $6,216.00 | $6,216.00 | $6,216.00 | 100 % | 74 % |