| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 669224 | 1826506 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,648.00 | $3,648.00 | $3,423.97 | 94 % | 80 % |
|
Y
| 670130 | 1829141 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,200.00 | $1,200.00 | $662.82 | 55 % | 80 % |
|
Y
| 675028 | 1843115 | 143016965 | Region 16 Education Service Center | IA | $5,311.97 | $5,311.97 | $5,311.97 | 100 % | 80 % |
|
Y
| 676556 | 1847331 | 143025240 | ATT Mobility | TC | $2,880.00 | $2,880.00 | $2,641.78 | 92 % | 80 % |
|
Y
| 677524 | 1850060 | 143016965 | Region 16 Education Service Center | IA | $2,956.80 | $2,956.80 | $2,956.80 | 100 % | 80 % |
|
Y
| 677524 | 1850200 | 143027425 | Interactive Educational Services, Inc. | IA | $576.00 | $625.60 | $625.60 | 100 % | 80 % |