| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161012883 | 1699078605 | 143001173 | NTS COMMUNICATIONS, INC. | | $5,034.91 | $5,034.91 | $3,918.05 | 78 % | 40 % |
|
Y
| 161012883 | 1699078609 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $11,854.56 | $11,854.56 | $9,128.82 | 77 % | 80 % |
|
N
| 161012883 | 1699078622 | 143000677 | Verizon Wireless (Cellco Partnership) | | $5,122.56 | $0.00 | $0.00 | 0 % | 40 % |
|
Y
| 161012883 | 1699078626 | 143017000 | Region 9 Education Service Center | IA | $37,920.00 | $37,920.00 | $27,080.00 | 71 % | 80 % |
|
Y
| 161012883 | 1699080981 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $58,892.64 | $58,892.64 | $34,187.54 | 58 % | 80 % |
|
Y
| 161012883 | 1699087793 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $4,800.00 | $4,800.00 | $3,707.48 | 77 % | 80 % |