| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221014335 | 2299017551 | 143016920 | Education Service Center Region 17 | IA | $50,390.40 | $50,390.40 | $50,390.40 | 100 % | 80 % |
|
Y
| 221014335 | 2299017565 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $51,840.00 | $51,840.00 | $51,840.00 | 100 % | 80 % |
|
Y
| 221034644 | 2299051140 | 143030766 | Windstream Communications, LLC | IA | $9,657.02 | $9,657.02 | $9,657.02 | 100 % | 80 % |