| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161021097 | 1699039671 | 143016965 | Region 16 Education Service Center | IA | $34,663.94 | $34,663.94 | $34,663.94 | 100% | 70% |
|
Y
| 161021097 | 1699039685 | 143016965 | Region 16 Education Service Center | | $1,285.20 | $1,285.20 | $1,285.20 | 100% | 30% |
|
Y
| 161021097 | 1699039694 | 143016965 | Region 16 Education Service Center | IA | $5,179.94 | $5,179.94 | $5,179.94 | 100% | 70% |
|
Y
| 161021097 | 1699039709 | 143030766 | Windstream Communications, LLC | | $3,885.52 | $3,885.52 | $2,287.57 | 59% | 30% |
|
Y
| 161021097 | 1699039717 | 143001173 | NTS COMMUNICATIONS, INC. | | $154.84 | $154.84 | $44.58 | 29% | 30% |
|
Y
| 161021097 | 1699041384 | 143025240 | AT&T Mobility | | $1,058.40 | $1,058.40 | $632.99 | 60% | 30% |
|
N
| 161021097 | 1699041399 | 143030766 | Windstream Communications, LLC | | $2,340.00 | $0.00 | $0.00 | 0% | 30% |
|
Y
| 161022400 | 1699042772 | 143030284 | MNJ Technologies Direct, Inc. | IC | $2,246.17 | $2,246.17 | $0.00 | 0% | 70% |