486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 433719 | 1207839 | 143003883 | Ionex Communications South, Inc. | TC | $6,083.62 | $6,083.62 | $5,794.31 | 95 % | 80 % |
Y
| 433719 | 1207840 | 143001173 | NTS Communications, Inc. | TC | $1,975.39 | $1,975.39 | $1,454.77 | 74 % | 80 % |
Y
| 433721 | 1207846 | 143034629 | Education Service Center Region XV | IA | $10,768.00 | $10,768.00 | $10,648.80 | 99 % | 80 % |
NF
| 433722 | 1207849 | 143030052 | Calence, LLC | IC | $6,108.80 | $0.00 | $0.00 | 0 % | 80 % |