| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 793039 | 2146053 | 143030766 | Windstream Communications, Inc. | TC | $25,021.71 | $23,019.97 | $21,527.67 | 94 % | 69 % |
|
Y
| 793039 | 2146070 | 143001197 | Verizon Business Global LLC | TC | $713.61 | $523.54 | $0.00 | 0 % | 69 % |
|
Y
| 793039 | 2146083 | 143005684 | Education Service Center Region XI | IA | $4,500.00 | $4,140.00 | $0.00 | 0 % | 69 % |
|
Y
| 793039 | 2146094 | 143005684 | Education Service Center Region XI | IA | $16,200.00 | $14,904.00 | $14,904.00 | 100 % | 69 % |
|
Y
| 793039 | 2146147 | 143005684 | Education Service Center Region XI | IA | $5,996.55 | $5,516.83 | $0.00 | 0 % | 69 % |
|
Y
| 793039 | 2146160 | 143005684 | Education Service Center Region XI | IA | $1,395.00 | $1,283.40 | $1,283.40 | 100 % | 69 % |
|
Y
| 793039 | 2146184 | 143024051 | Gaggle.net, Inc. | IA | $3,032.44 | $2,789.84 | $2,789.84 | 100 % | 69 % |