| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181005343 | 1899007968 | 143016920 | Education Service Center Region 17 | IA | $19,440.00 | $19,440.00 | $19,440.00 | 100 % | 90 % |
|
Y
| 181005343 | 1899007971 | 143030766 | Windstream Communications, LLC | | $224.10 | $224.10 | $224.10 | 100 % | 10 % |
|
Y
| 181005343 | 1899007976 | 143030766 | Windstream Communications, LLC | | $1,060.20 | $1,060.20 | $1,060.20 | 100 % | 10 % |
|
Y
| 181005343 | 1899007980 | 143001173 | NTS COMMUNICATIONS, INC. | | $117.97 | $117.97 | $32.12 | 27 % | 10 % |
|
Y
| 181005343 | 1899007983 | 143025240 | AT&T Mobility | | $1,583.00 | $1,582.92 | $1,582.92 | 100 % | 10 % |