| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1022765 | 2777191 | 143016920 | Education Service Center Region 17 | IA | $38,880.00 | $38,880.00 | $38,880.00 | 100 % | 80 % |
|
Y
| 1022765 | 2777219 | 143033972 | NTS Telephone Company, LLC. | | $1,800.00 | $1,800.00 | $910.09 | 51 % | 60 % |
|
Y
| 1023208 | 2777254 | 143033225 | Plexus Support Systems | IC | $57,806.40 | $49,560.00 | $49,560.00 | 100 % | 80 % |