| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791859 | 2142493 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,552.00 | $3,440.26 | $3,440.26 | 100 % | 80 % |
|
Y
| 791859 | 2142517 | 143016965 | Region 16 Education Service Center | IA | $7,420.80 | $7,420.80 | $7,420.80 | 100 % | 80 % |
|
Y
| 791859 | 2142535 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |