| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 569010 | 1582141 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $7,029.00 | $7,029.00 | $6,941.07 | 99 % | 71 % |
|
Y
| 569010 | 1582365 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,704.00 | $1,704.00 | $1,572.90 | 92 % | 71 % |
|
Y
| 569010 | 1582528 | 143008900 | AllTel Communications | TC | $1,704.00 | $1,704.00 | $1,704.00 | 100 % | 71 % |
|
Y
| 569010 | 1582963 | 143016965 | Region 16 Education Service Center | IA | $6,390.00 | $6,390.00 | $6,390.00 | 100 % | 71 % |