| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171016226 | 1799031073 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,548.00 | $1,548.00 | $1,548.00 | 100 % | 20 % |
|
Y
| 171016226 | 1799031080 | 143000677 | Verizon Wireless (Cellco Partnership) | | $465.22 | $465.22 | $146.04 | 31 % | 20 % |
|
Y
| 171016226 | 1799031081 | 143016920 | Education Service Center Region 17 | IA | $43,622.40 | $43,622.40 | $40,806.40 | 94 % | 80 % |