| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161024628 | 1699063383 | 143001173 | NTS COMMUNICATIONS, INC. | | $3,846.00 | $3,846.00 | $3,631.90 | 94 % | 50 % |
|
Y
| 161024628 | 1699063404 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $19,440.00 | $19,440.00 | $19,178.71 | 99 % | 90 % |
|
Y
| 161024628 | 1699063465 | 143016920 | Education Service Center Region 17 | IA | $34,992.00 | $34,992.00 | $26,964.00 | 77 % | 90 % |
|
Y
| 161035573 | 1699074935 | 143005691 | Desert Communications, Inc. | IC | $13,166.33 | $9,874.75 | $6,798.81 | 69 % | 85 % |