| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 742669 | 2005596 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,108.00 | $3,108.00 | $3,018.52 | 97 % | 70 % |
|
Y
| 742669 | 2005739 | 143016965 | Region 16 Education Service Center | IA | $2,590.00 | $2,590.00 | $2,590.00 | 100 % | 70 % |
|
Y
| 742669 | 2005837 | 143016965 | Region 16 Education Service Center | IA | $4,648.00 | $4,648.00 | $4,648.00 | 100 % | 70 % |