| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171004710 | 1799008055 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $77,760.00 | $77,760.00 | $77,595.74 | 100 % | 80 % |
|
Y
| 171004720 | 1799008109 | 143005691 | Desert Communications, Inc. | IC | $107,185.47 | $106,856.79 | $104,114.27 | 97 % | 80 % |
|
Y
| 171004383 | 1799029328 | 143001173 | NTS COMMUNICATIONS, INC. | | $2,228.76 | $2,168.76 | $2,168.76 | 100 % | 20 % |