| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161047296 | 1699107034 | 143001173 | NTS COMMUNICATIONS, INC. | | $192.00 | $192.00 | $0.00 | 0 % | 40 % |
|
Y
| 161047296 | 1699107091 | 143004662 | Southwestern Bell Telephone Company | | $3,600.00 | $3,598.56 | $0.00 | 0 % | 40 % |
|
Y
| 161047296 | 1699117833 | 143016920 | Education Service Center Region 17 | IA | $50,457.60 | $50,457.60 | $46,080.00 | 91 % | 80 % |