486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161023802 | 1699046244 | 143030284 | MNJ Technologies Direct, Inc. | IC | $638.25 | $2,042.40 | $2,042.40 | 100 % | 80 % |
Y
| 161023802 | 1699046255 | 143030284 | MNJ Technologies Direct, Inc. | IC | $127.87 | $409.18 | $409.18 | 100 % | 80 % |
Y
| 161027598 | 1699055686 | 143001173 | NTS COMMUNICATIONS, INC. | | $277.20 | $277.20 | $37.80 | 14 % | 40 % |
Y
| 161027598 | 1699090586 | 143016965 | Region 16 Education Service Center | | $6,120.00 | $6,120.00 | $6,120.00 | 100 % | 40 % |
Y
| 161027598 | 1699090600 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |
Y
| 161027598 | 1699090624 | 143004662 | Southwestern Bell Telephone Company | IA | $114,473.86 | $114,473.86 | $54,569.02 | 48 % | 80 % |
Y
| 161027598 | 1699090867 | 143016965 | Region 16 Education Service Center | IA | $67,615.97 | $67,615.97 | $67,615.97 | 100 % | 80 % |