| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161009423 | 1699014157 | 143001173 | NTS COMMUNICATIONS, INC. | | $5,119.01 | $5,119.01 | $2,626.85 | 51% | 40% |
|
Y
| 161009423 | 1699014165 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,018.51 | $1,018.51 | $704.73 | 69% | 40% |
|
Y
| 161009423 | 1699014167 | 143016920 | Education Service Center Region 17 | IA | $54,528.00 | $54,528.00 | $41,164.80 | 75% | 80% |
|
Y
| 161009510 | 1699014351 | 143020310 | Computer Transition Services, Inc. | IC | $23,712.93 | $23,712.93 | $23,712.93 | 100% | 80% |
|
Y
| 161009510 | 1699014354 | 143020310 | Computer Transition Services, Inc. | IC | $10,909.60 | $10,909.60 | $10,909.60 | 100% | 80% |
|
Y
| 161009510 | 1699014374 | 143020310 | Computer Transition Services, Inc. | IC | $46,255.08 | $21,679.60 | $21,679.60 | 100% | 80% |