| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 813581 | 2210866 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 813581 | 2211038 | 143004662 | Southwestern Bell Telephone Company | TC | $2,745.60 | $2,745.60 | $2,727.46 | 99 % | 80 % |
|
Y
| 813581 | 2211315 | 143017000 | Region 9 Education Service Center | IA | $2,658.24 | $6,632.64 | $6,632.64 | 100 % | 80 % |
|
Y
| 813581 | 2211921 | 143028010 | Foundation for Educational Services, Inc. | IA | $710.02 | $710.02 | $710.02 | 100 % | 80 % |