| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171035701 | 1799080005 | 143030766 | Windstream Communications, LLC | | $3,147.66 | $2,885.35 | $2,414.66 | 84% | 30% |
|
Y
| 171035701 | 1799080017 | 143001173 | NTS COMMUNICATIONS, INC. | | $249.62 | $228.82 | $214.40 | 94% | 30% |
|
Y
| 171035701 | 1799080058 | 143016965 | Region 16 Education Service Center | IA | $3,622.54 | $3,320.65 | $3,018.77 | 91% | 90% |
|
Y
| 171035701 | 1799080144 | 143016965 | Region 16 Education Service Center | IA | $49,067.96 | $44,978.96 | $40,889.96 | 91% | 90% |
|
Y
| 171035886 | 1799080291 | 143016965 | Region 16 Education Service Center | IC | $8,925.00 | $8,181.25 | $7,573.50 | 93% | 85% |