486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 633032 | 1750980 | 143016965 | Region 16 Education Service Center | ICM | $1,747.20 | $0.00 | $0.00 | 0 % | 70 % |
Y
| 627435 | 1752760 | 143016965 | Region 16 Education Service Center | IA | $2,100.00 | $2,100.00 | $2,100.00 | 100 % | 70 % |
Y
| 627435 | 1752915 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,856.00 | $2,856.00 | $2,856.00 | 100 % | 70 % |