| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 854230 | 2322726 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,940.00 | $2,940.00 | $2,940.00 | 100 % | 70 % |
|
Y
| 854230 | 2322762 | 143004662 | Southwestern Bell Telephone Company | TC | $2,730.00 | $2,730.00 | $0.00 | 0 % | 70 % |
|
Y
| 854230 | 2322796 | 143017000 | Region 9 Education Service Center | IA | $5,803.56 | $5,803.56 | $5,803.56 | 100 % | 70 % |
|
Y
| 854230 | 2322830 | 143028010 | Foundation for Educational Services, Inc. | IA | $834.46 | $834.46 | $834.46 | 100 % | 70 % |