486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 685603 | 1881453 | 143016965 | Region 16 Education Service Center | IA | $2,590.00 | $2,590.00 | $2,590.00 | 100 % | 70 % |
Y
| 685603 | 1881563 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,108.00 | $3,108.00 | $2,799.87 | 90 % | 70 % |
Y
| 685603 | 1881607 | 143016965 | Region 16 Education Service Center | IA | $4,645.20 | $4,645.20 | $4,195.20 | 90 % | 70 % |
NF
| 685603 | 1881642 | 143016965 | Region 16 Education Service Center | ICM | $1,923.60 | $0.00 | $0.00 | 0 % | 70 % |