| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 161036712 | 1699077998 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $43,200.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 161044207 | 1699097877 | 143001173 | NTS COMMUNICATIONS, INC. | | $3,254.40 | $3,254.40 | $3,254.40 | 100 % | 20 % |
|
Y
| 161044207 | 1699097889 | 143002454 | South Plains Telephone Cooperative Inc | | $4,394.30 | $4,394.30 | $0.00 | 0 % | 20 % |
|
N
| 161044273 | 1699098185 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $21,600.00 | $0.00 | $0.00 | 0 % | 60 % |
|
N
| 161044371 | 1699115283 | 143005588 | CDW Government LLC | IC | $156,871.14 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 161036712 | 1699144118 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $0.00 | $43,200.00 | $43,200.00 | 100 % | 60 % |
|
Y
| 161044273 | 1699144966 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $0.00 | $21,600.00 | $21,600.00 | 100 % | 60 % |