| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1040399 | 2834500 | 143016965 | Region 16 Education Service Center | IA | $42,000.00 | $42,000.00 | $41,711.98 | 99 % | 60 % |
|
Y
| 1040399 | 2834548 | 143016965 | Region 16 Education Service Center | IA | $4,440.00 | $4,440.00 | $0.00 | 0 % | 60 % |
|
Y
| 1040399 | 2834569 | 143025240 | AT&T Mobility | | $1,385.86 | $1,385.86 | $917.76 | 66 % | 40 % |
|
Y
| 1040399 | 2834586 | 143001173 | NTS COMMUNICATIONS, INC. | | $359.23 | $359.23 | $161.84 | 45 % | 40 % |
|
Y
| 1040399 | 2834599 | 143030766 | Windstream Communications, LLC | | $7,433.42 | $7,433.42 | $6,866.69 | 92 % | 40 % |