| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171000554 | 1799002557 | 143001173 | NTS COMMUNICATIONS, INC. | | $194.40 | $194.40 | $194.40 | 100% | 20% |
|
Y
| 171000554 | 1799002568 | 143016920 | Education Service Center Region 17 | IA | $29,126.40 | $29,126.40 | $24,883.20 | 85% | 80% |