| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 889699 | 2419133 | 143016965 | Region 16 Education Service Center | IA | $42,912.00 | $42,912.00 | $39,147.17 | 91 % | 80 % |
|
Y
| 917007 | 2500444 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $5,472.00 | $5,472.00 | $5,472.00 | 100 % | 80 % |
|
Y
| 917007 | 2500484 | 143025240 | AT&T Mobility | TC | $2,995.20 | $2,995.20 | $2,995.20 | 100 % | 80 % |
|
Y
| 919170 | 2508630 | 143016965 | Region 16 Education Service Center | IA | $3,000.00 | $2,959.97 | $2,959.97 | 100 % | 80 % |
|
NF
| 920317 | 2511170 | 143016965 | Region 16 Education Service Center | ICM | $2,400.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 925081 | 2526450 | 143027425 | Interactive Educational Services, Inc. | IA | $1,026.80 | $1,026.80 | $1,026.80 | 100 % | 80 % |