| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201028644 | 2099047646 | 143016920 | Education Service Center Region 17 | IA | $55,987.20 | $55,987.20 | $0.00 | 0 % | 80 % |
|
Y
| 201028644 | 2099051600 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $51,840.00 | $51,840.00 | $51,840.00 | 100 % | 80 % |