| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 216489 | 500349 | 143001173 | NTS Communications, Inc. | TC | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
Y
| 216494 | 500352 | 143001173 | NTS Communications, Inc. | TC | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 216500 | 500358 | 143025240 | ATT Mobility | TC | $1,248.00 | $1,248.00 | $1,248.00 | 100 % | 80 % |
|
Y
| 221819 | 510274 | 143016965 | Region 16 Education Service Center | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |