| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181017448 | 1899029407 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $51,240.00 | $51,240.00 | $35,700.00 | 70 % | 70 % |
|
Y
| 181017448 | 1899057428 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $39,258.32 | $39,258.32 | $31,272.29 | 80 % | 70 % |
|
Y
| 181017448 | 1899057779 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $18,144.00 | $18,144.00 | $13,860.00 | 76 % | 70 % |
|
Y
| 181032454 | 1899062162 | 143028720 | Delcom Group L.P. | IC | $99,248.08 | $74,938.84 | $62,076.34 | 83 % | 70 % |
|
Y
| 181017448 | 1899084287 | 143017000 | Region 9 Education Service Center | IA | $0.00 | $33,211.92 | $0.00 | 0 % | 70 % |