| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 174345 | 347719 | 143001173 | NTS Communications, Inc. | TC | $1,908.00 | $1,908.00 | $0.00 | 0 % | 53 % |
|
Y
| 174345 | 347734 | 143008900 | ALLTEL Communications, Inc. | TC | $10,176.00 | $10,176.00 | $5,166.81 | 51 % | 53 % |
|
Y
| 174345 | 347746 | 143005684 | Education Service Center, Region 11 | IA | $2,226.00 | $2,226.00 | $0.00 | 0 % | 53 % |