| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 529527 | 1462414 | 143016965 | Region 16 Education Service Center | IA | $5,040.00 | $5,040.00 | $2,100.00 | 42 % | 70 % |
|
Y
| 529527 | 1463526 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,772.00 | $2,772.00 | $2,247.93 | 81 % | 70 % |
|
NF
| 530804 | 1465955 | 143016965 | Region 16 Education Service Center | ICM | $1,747.20 | $0.00 | $0.00 | 0 % | 70 % |