| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 183718 | 380240 | 143001173 | NTS Communications, Inc. | TC | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 70 % |
|
NF
| 183718 | 380907 | 143016965 | Region 16 Education Service Center | IC | $7,280.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 183718 | 381119 | 143001173 | NTS Communications, Inc. | IC | $3,500.00 | $0.00 | $0.00 | 0 % | 70 % |