| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 868028 | 2367943 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,570.43 | $3,570.43 | $2,681.78 | 75 % | 80 % |
|
Y
| 868028 | 2368205 | 143016965 | Region 16 Education Service Center | IA | $14,592.00 | $14,592.00 | $14,472.00 | 99 % | 80 % |
|
Y
| 868028 | 2368413 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |