| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 963070 | 2616644 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $7,476.00 | $7,476.00 | $7,396.88 | 99 % | 70 % |
|
Y
| 973834 | 2651696 | 143025240 | AT&T Mobility | TC | $2,520.00 | $2,520.00 | $2,378.04 | 94 % | 70 % |
|
Y
| 974220 | 2653001 | 143016965 | Region 16 Education Service Center | IA | $37,548.00 | $37,548.00 | $37,548.00 | 100 % | 70 % |
|
Y
| 975142 | 2655500 | 143016965 | Region 16 Education Service Center | IA | $2,589.97 | $2,589.97 | $2,589.97 | 100 % | 70 % |
|
NF
| 978345 | 2665761 | 143016965 | Region 16 Education Service Center | ICM | $2,100.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 981669 | 2677065 | 143027425 | Interactive Educational Services, Inc. | IA | $642.60 | $642.60 | $642.60 | 100 % | 70 % |
|
NF
| 982131 | 2677718 | 143016965 | Region 16 Education Service Center | IA | $84.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 982354 | 2688929 | 143005588 | CDW Government LLC | IC | $4,378.48 | $0.00 | $0.00 | 0 % | 70 % |