| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 650039 | 1785481 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $475.20 | $475.20 | $76.12 | 16 % | 60 % |
|
Y
| 650039 | 1785491 | 143002420 | Community Telephone Co., Inc. | TC | $2,124.00 | $2,124.00 | $1,598.95 | 75 % | 60 % |
|
Y
| 650039 | 1785505 | 143025240 | ATT Mobility | TC | $648.00 | $648.00 | $0.00 | 0 % | 60 % |
|
Y
| 650039 | 1785514 | 143017000 | Region 9 Education Service Center | IA | $3,240.00 | $3,240.00 | $3,197.88 | 99 % | 60 % |