| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 781474 | 2115242 | 143016920 | Education Service Center Region 17 | IA | $1,824.00 | $1,596.00 | $1,596.00 | 100 % | 76 % |
|
Y
| 781474 | 2115252 | 143016920 | Education Service Center Region 17 | IA | $5,472.00 | $5,472.00 | $5,472.00 | 100 % | 76 % |
|
NF
| 781474 | 2115270 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $6,156.00 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 781474 | 2115288 | 143033972 | NTS Telephone Company, LLC. | TC | $5,016.00 | $3,830.05 | $3,438.38 | 90 % | 76 % |
|
NF
| 784913 | 2124221 | 143034056 | RD & KN Inc | IC | $11,550.48 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 784913 | 2124258 | 143034056 | RD & KN Inc | IC | $22,524.12 | $0.00 | $0.00 | 0 % | 76 % |