| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 810968 | 2204268 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $5,335.20 | $5,335.20 | $5,335.20 | 100 % | 80 % |
|
Y
| 810968 | 2205435 | 143028153 | Edline, LLC | IA | $679.97 | $679.97 | $679.97 | 100 % | 80 % |
|
Y
| 810968 | 2205602 | 143016965 | Region 16 Education Service Center | IA | $288.00 | $9,799.97 | $9,511.97 | 97 % | 80 % |
|
Y
| 810968 | 2205724 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |
|
NF
| 810968 | 2205773 | 143016965 | Region 16 Education Service Center | ICM | $2,400.00 | $0.00 | $0.00 | 0 % | 80 % |