| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161002979 | 1699014494 | 143001173 | NTS COMMUNICATIONS, INC. | | $2,680.52 | $2,680.52 | $2,680.52 | 100 % | 30 % |
|
Y
| 161002979 | 1699014800 | 143016965 | Region 16 Education Service Center | IA | $31,164.00 | $31,164.00 | $31,164.00 | 100 % | 70 % |
|
Y
| 161002979 | 1699014809 | 143016965 | Region 16 Education Service Center | IA | $2,590.06 | $2,590.06 | $2,589.97 | 100 % | 70 % |