| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 744734 | 2010376 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $633.60 | $633.60 | $120.68 | 19 % | 80 % |
|
Y
| 744734 | 2010443 | 143002420 | Community Telephone Co., Inc. | TC | $2,832.00 | $2,832.00 | $2,092.61 | 74 % | 80 % |
|
Y
| 744734 | 2010492 | 143025240 | ATT Mobility | TC | $864.00 | $864.00 | $312.20 | 36 % | 80 % |
|
Y
| 744734 | 2010580 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,263.84 | 99 % | 80 % |