| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1007987 | 2739448 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $981.50 | $763.39 | $446.81 | 59 % | 70 % |
|
Y
| 1007987 | 2755512 | 143016965 | Region 16 Education Service Center | IA | $53,928.07 | $53,928.07 | $51,450.00 | 95 % | 90 % |
|
Y
| 1007987 | 2755531 | 143016965 | Region 16 Education Service Center | IA | $3,599.96 | $3,329.96 | $3,329.96 | 100 % | 90 % |
|
Y
| 1007987 | 2755537 | 143030766 | Windstream Communications, LLC | TC | $9,299.88 | $7,233.24 | $6,307.92 | 87 % | 70 % |
|
Y
| 1015427 | 2755712 | 143016965 | Region 16 Education Service Center | ICM | $7,650.00 | $7,650.00 | $7,650.00 | 100 % | 85 % |