| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171005694 | 1799009903 | 143016920 | Education Service Center Region 17 | IA | $27,993.60 | $27,993.60 | $27,993.60 | 100% | 90% |
|
Y
| 171005694 | 1799009909 | 143030766 | Windstream Communications, LLC | | $672.30 | $672.30 | $672.30 | 100% | 30% |
|
Y
| 171005694 | 1799009913 | 143030766 | Windstream Communications, LLC | | $3,180.60 | $3,180.60 | $3,180.60 | 100% | 30% |
|
Y
| 171005694 | 1799009915 | 143001173 | NTS COMMUNICATIONS, INC. | | $353.92 | $353.92 | $86.84 | 25% | 30% |
|
Y
| 171005694 | 1799009919 | 143025240 | AT&T Mobility | | $4,749.01 | $4,748.76 | $4,748.76 | 100% | 30% |
|
N
| 171024104 | 1799050640 | 143005691 | Desert Communications, Inc. | IC | $24,123.94 | $0.00 | $0.00 | 0% | 85% |
|
N
| 171024104 | 1799050673 | 143005691 | Desert Communications, Inc. | IC | $9,183.89 | $0.00 | $0.00 | 0% | 85% |