| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996260 | 2731720 | 143001173 | NTS COMMUNICATIONS, INC. | | $3,634.02 | $3,634.02 | $3,634.02 | 100 % | 50 % |
|
Y
| 996260 | 2731737 | 143016965 | Region 16 Education Service Center | IA | $45,528.00 | $45,528.00 | $45,444.00 | 100 % | 70 % |
|
Y
| 996260 | 2731746 | 143016965 | Region 16 Education Service Center | IA | $2,589.97 | $2,589.97 | $2,589.97 | 100 % | 70 % |