| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171006764 | 1799011946 | 143030766 | Windstream Communications, LLC | | $713.96 | $713.96 | $654.12 | 92 % | 10 % |
|
Y
| 171006764 | 1799011955 | 143030766 | Windstream Communications, LLC | | $316.80 | $316.80 | $202.72 | 64 % | 10 % |
|
Y
| 171006764 | 1799011956 | 143030766 | Windstream Communications, LLC | | $78.35 | $78.35 | $78.35 | 100 % | 10 % |
|
Y
| 171006764 | 1799011958 | 143022692 | Education Service Center, Region 13 | IA | $29,820.00 | $29,820.00 | $29,820.00 | 100 % | 70 % |
|
Y
| 171006764 | 1799011962 | 143033483 | TX RSA 15B2 | | $319.92 | $319.92 | $319.92 | 100 % | 10 % |