| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 854142 | 2361642 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $4,414.46 | $4,414.46 | $3,961.20 | 90 % | 80 % |
|
Y
| 854142 | 2361718 | 143025240 | AT&T Mobility | TC | $2,783.23 | $2,783.23 | $2,351.45 | 84 % | 80 % |
|
NF
| 854142 | 2374234 | 143016965 | Region 16 Education Service Center | ICM | $2,400.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 854142 | 2374361 | 143016965 | Region 16 Education Service Center | IA | $8,160.00 | $8,160.00 | $8,160.00 | 100 % | 80 % |
|
Y
| 854142 | 2374451 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |
|
NF
| 854142 | 2374572 | 143027425 | Interactive Educational Services, Inc. | IA | $652.80 | $0.00 | $0.00 | 0 % | 80 % |