| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171000554 | 1799002557 | 143001173 | NTS COMMUNICATIONS, INC. | | $194.40 | $194.40 | $194.40 | 100 % | 20 % |
|
Y
| 171000554 | 1799002568 | 143016920 | Education Service Center Region 17 | IA | $29,126.40 | $29,126.40 | $24,883.20 | 85 % | 80 % |