486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 753429 | 2036413 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $5,335.20 | $5,335.20 | $5,335.20 | 100 % | 80 % |
Y
| 753429 | 2036694 | 143000677 | Verizon Wireless | TC | $1,018.18 | $1,018.18 | $867.91 | 85 % | 80 % |
Y
| 753429 | 2036780 | 143016965 | Region 16 Education Service Center | IA | $7,712.00 | $7,712.00 | $5,312.00 | 69 % | 80 % |
Y
| 753429 | 2036855 | 143016965 | Region 16 Education Service Center | ICM | $2,400.00 | $1,800.00 | $1,800.00 | 100 % | 80 % |
NF
| 753429 | 2036929 | 143006904 | Innovative Technology, LTD | ICM | $4,608.00 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 753429 | 2037207 | 143028153 | Centrifuge Solutions, LLC | IA | $680.00 | $680.00 | $680.00 | 100 % | 80 % |
Y
| 753429 | 2037589 | 143016965 | Region 16 Education Service Center | IA | $2,960.00 | $2,960.00 | $2,960.00 | 100 % | 80 % |