486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 341405 | 920021 | 143001173 | NTS Communications, Inc. | TC | $8,995.62 | $8,995.62 | $6,488.89 | 72 % | 74 % |
Y
| 341405 | 920039 | 143001173 | NTS Communications, Inc. | TC | $1,827.06 | $1,827.06 | $1,486.01 | 81 % | 74 % |
Y
| 341405 | 920074 | 143008900 | AllTel Communications | TC | $1,722.63 | $1,722.63 | $0.00 | 0 % | 74 % |
Y
| 341405 | 920103 | 143016965 | Region 16 Education Service Center | IA | $2,220.00 | $2,220.00 | $2,220.00 | 100 % | 74 % |