| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 901062 | 2452243 | 143016920 | Education Service Center Region 17 | IA | $1,461.60 | $1,461.60 | $1,461.60 | 100 % | 80 % |
|
Y
| 901062 | 2452278 | 143016920 | Education Service Center Region 17 | IA | $17,280.00 | $17,280.00 | $15,360.00 | 89 % | 80 % |
|
Y
| 901062 | 2452285 | 143033972 | NTS Telephone Company, LLC. | TC | $4,273.92 | $4,273.92 | $2,113.62 | 49 % | 80 % |