| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 775660 | 2102836 | 143014367 | Education Service Center, Region Vi | IA | $25,098.24 | $25,098.24 | $24,453.24 | 97 % | 80 % |
|
Y
| 775789 | 2103078 | 143014367 | Education Service Center, Region Vi | IA | $6,647.68 | $6,647.68 | $6,647.68 | 100 % | 80 % |
|
Y
| 775792 | 2103085 | 143025392 | Konnech, Inc. | IA | $809.40 | $809.40 | $0.00 | 0 % | 80 % |
|
Y
| 775791 | 2103765 | 143000677 | Cellco Partnership | TC | $5,720.64 | $5,720.64 | $5,720.64 | 100 % | 80 % |
|
Y
| 776162 | 2103849 | 143030766 | Windstream Communications, Inc. | TC | $9,850.46 | $9,850.46 | $9,850.46 | 100 % | 80 % |