| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 231005129 | 2399004840 | 143016920 | Education Service Center Region 17 | IA | $50,390.40 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 231005129 | 2399004854 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $51,840.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 231005200 | 2399004907 | 143030766 | Windstream Communications, LLC | IA | $9,657.02 | $9,657.02 | $9,657.02 | 100 % | 80 % |
|
Y
| 231013095 | 2399016232 | 143016920 | Education Service Center Region 17 | IA | $50,390.40 | $42,326.40 | $42,326.40 | 100 % | 80 % |
|
Y
| 231013095 | 2399016236 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $51,840.00 | $51,840.00 | $51,840.00 | 100 % | 80 % |