486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 853957 | 2321794 | 143030766 | Windstream Communications, Inc. | TC | $9,000.70 | $8,639.94 | $8,639.94 | 100 % | 67 % |
Y
| 853957 | 2321795 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $306.16 | $306.16 | $197.07 | 64 % | 67 % |
Y
| 853957 | 2321796 | 143025240 | AT&T Mobility | TC | $2,838.36 | $2,838.36 | $2,331.02 | 82 % | 67 % |
Y
| 853957 | 2321797 | 143016965 | Region 16 Education Service Center | IA | $23,074.80 | $23,074.80 | $23,074.80 | 100 % | 67 % |
Y
| 853957 | 2321798 | 143024051 | Gaggle.net, Inc. | IA | $208.16 | $208.16 | $208.12 | 100 % | 67 % |
Y
| 853957 | 2321799 | 143016965 | Region 16 Education Service Center | IA | $2,479.05 | $2,479.05 | $2,479.00 | 100 % | 67 % |
Y
| 853957 | 2321800 | 143027601 | ERF Wireless Inc | IA | $80.40 | $80.40 | $80.40 | 100 % | 67 % |
Y
| 853957 | 2321801 | 143030117 | Edline LLC | IA | $443.25 | $443.25 | $443.21 | 100 % | 67 % |