| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161015888 | 1699028038 | 143030284 | MNJ Technologies Direct, Inc. | IC | $2,415.20 | $2,415.20 | $2,415.20 | 100 % | 80 % |
|
Y
| 161015888 | 1699028042 | 143030284 | MNJ Technologies Direct, Inc. | IC | $8,676.29 | $8,676.29 | $8,676.29 | 100 % | 80 % |
|
Y
| 161016702 | 1699029978 | 143016965 | Region 16 Education Service Center | IA | $27,615.94 | $27,615.94 | $27,615.94 | 100 % | 80 % |
|
Y
| 161016702 | 1699029984 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |
|
Y
| 161016702 | 1699029996 | 143033971 | Jive Communications, Inc. | | $3,659.71 | $3,659.71 | $3,282.99 | 90 % | 40 % |
|
Y
| 161016702 | 1699030005 | 143025240 | AT&T Mobility | | $217.10 | $217.10 | $109.23 | 50 % | 40 % |
|
Y
| 161016702 | 1699030020 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,848.00 | $1,099.73 | $1,094.39 | 100 % | 40 % |