| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161039852 | 1699086218 | 143030284 | MNJ Technologies Direct, Inc. | IC | $2,850.46 | $2,850.46 | $0.00 | 0% | 70% |
|
Y
| 161040037 | 1699086723 | 143016965 | Region 16 Education Service Center | IA | $41,944.00 | $41,944.00 | $41,943.97 | 100% | 70% |
|
Y
| 161040037 | 1699086732 | 143016965 | Region 16 Education Service Center | IA | $2,590.00 | $2,590.00 | $2,589.97 | 100% | 70% |
|
Y
| 161040037 | 1699086754 | 143016965 | Region 16 Education Service Center | IA | $9,676.80 | $9,676.80 | $9,676.80 | 100% | 70% |
|
Y
| 161040068 | 1699086777 | 143030766 | Windstream Communications, LLC | | $4,558.18 | $4,558.18 | $1,586.20 | 35% | 30% |
|
Y
| 161040068 | 1699086787 | 143001197 | MCI Communications Corp | | $251.86 | $251.86 | $0.00 | 0% | 30% |