| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 630611 | 1751310 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,880.00 | $2,880.00 | $685.00 | 24 % | 80 % |
|
Y
| 633773 | 1752055 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $5,760.00 | $5,760.00 | $3,078.51 | 53 % | 80 % |
|
Y
| 634033 | 1753001 | 143025240 | ATT Mobility | TC | $6,720.00 | $6,720.00 | $2,266.91 | 34 % | 80 % |
|
Y
| 634370 | 1755544 | 143016965 | Region 16 Education Service Center | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |