| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 818557 | 2228071 | 143002454 | South Plains Telephone Cooperative Inc | TC | $12,960.00 | $14,256.00 | $14,256.00 | 100 % | 66 % |
|
Y
| 818557 | 2228119 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $10,800.00 | $11,880.00 | $11,880.00 | 100 % | 66 % |
|
Y
| 818557 | 2228173 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $57,600.00 | $63,360.00 | $57,400.81 | 91 % | 66 % |