| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161003810 | 1699009323 | 143001173 | NTS COMMUNICATIONS, INC. | | $575.86 | $575.86 | $575.85 | 100 % | 40 % |
|
Y
| 161003810 | 1699009646 | 143016920 | Education Service Center Region 17 | IA | $31,104.00 | $31,104.00 | $31,104.00 | 100 % | 80 % |