| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 830440 | 2255771 | 143016920 | Education Service Center Region 17 | IA | $13,860.00 | $13,860.00 | $13,860.00 | 100 % | 77 % |
|
Y
| 830440 | 2255773 | 143000677 | Verizon Wireless | TC | $3,390.43 | $3,390.43 | $3,390.43 | 100 % | 77 % |
|
Y
| 830440 | 2255777 | 143030766 | Windstream Communications, Inc. | TC | $11,396.52 | $11,396.52 | $9,316.51 | 82 % | 77 % |