| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 327666 | 880110 | 143001173 | NTS Communications, Inc. | TC | $3,360.00 | $3,360.00 | $2,075.13 | 62 % | 70 % |
|
Y
| 327666 | 880111 | 143017000 | Region 9 Education Service Center | IA | $4,200.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |