| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 805191 | 2182927 | 143030766 | Windstream Communications, Inc. | TC | $3,261.43 | $3,261.43 | $2,989.56 | 92 % | 86 % |
|
Y
| 805191 | 2182946 | 143030766 | Windstream Communications, Inc. | TC | $361.92 | $361.92 | $361.92 | 100 % | 86 % |
|
Y
| 805191 | 2182959 | 143025240 | AT&T Mobility | TC | $330.55 | $330.55 | $330.55 | 100 % | 86 % |
|
Y
| 805191 | 2182966 | 143016920 | Education Service Center Region 17 | IA | $18,854.64 | $1,571.22 | $0.00 | 0 % | 86 % |
|
Y
| 805191 | 2182982 | 143016920 | Education Service Center Region 17 | IA | $10,320.00 | $10,320.00 | $6,364.00 | 62 % | 86 % |
|
NF
| 805191 | 2194131 | 143033225 | Plexus Support Systems | IC | $38,046.40 | $0.00 | $0.00 | 0 % | 86 % |