| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 326265 | 873779 | 143001173 | NTS Communications, Inc. | TC | $22,435.20 | $22,435.20 | $22,435.20 | 100 % | 57 % |
|
Y
| 326265 | 873780 | 143017000 | Region 9 Education Service Center | IA | $3,420.00 | $3,420.00 | $3,078.00 | 90 % | 57 % |