| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171013514 | 1799025973 | 143001173 | NTS COMMUNICATIONS, INC. | | $2,307.60 | $2,307.60 | $2,307.60 | 100 % | 30 % |
|
Y
| 171011953 | 1799030971 | 143016920 | Education Service Center Region 17 | IA | $22,950.00 | $22,950.00 | $22,950.00 | 100 % | 90 % |
|
Y
| 171016181 | 1799031041 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $19,440.00 | $19,440.00 | $19,440.00 | 100 % | 90 % |
|
Y
| 171016620 | 1799031802 | 143005691 | Desert Communications, Inc. | IC | $10,369.13 | $10,369.13 | $0.00 | 0 % | 85 % |