| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 202975 | 460372 | 143001173 | NTS Communications, Inc. | TC | $3,570.00 | $3,570.00 | $2,815.39 | 79 % | 70 % |
|
Y
| 202975 | 460375 | 143016965 | Region 16 Education Service Center | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 70 % |