| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241027840 | 2499038946 | 143016920 | Education Service Center Region 17 | IA | $42,326.40 | $42,326.40 | $20,001.60 | 47 % | 80 % |
|
Y
| 241027840 | 2499038963 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $51,840.00 | $51,840.00 | $43,200.00 | 83 % | 80 % |
|
Y
| 241027893 | 2499039012 | 143030766 | Windstream Communications, LLC | IA | $9,657.02 | $9,657.02 | $7,242.77 | 75 % | 80 % |