| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1004667 | 2729735 | 143016965 | Region 16 Education Service Center | IA | $42,912.00 | $42,912.00 | $42,816.00 | 100 % | 80 % |
|
Y
| 1046937 | 2857498 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |
|
Y
| 1047265 | 2858874 | 143017290 | AMA Network Construction LLC | IC | $14,760.00 | $14,760.00 | $14,760.00 | 100 % | 80 % |
|
Y
| 1047325 | 2860587 | 143001173 | NTS COMMUNICATIONS, INC. | | $6,624.00 | $6,624.00 | $6,624.00 | 100 % | 60 % |
|
Y
| 1048032 | 2861075 | 143025240 | AT&T Mobility | | $2,304.00 | $2,304.00 | $2,084.17 | 90 % | 60 % |