| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 159244 | 307952 | 143001173 | NTS Communications, Inc. | TC | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 80 % |
|
NF
| 160872 | 319057 | 143001173 | NTS Communications, Inc. | IC | $4,205.60 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 161938 | 349637 | 143016965 | Region 16 Education Service Center | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |