486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 656612 | 1797235 | 143030766 | Windstream Communications, Inc. | TC | $2,016.00 | $2,016.00 | $1,863.79 | 92 % | 70 % |
Y
| 656612 | 1797243 | 143000677 | Verizon Wireless | TC | $336.00 | $336.00 | $267.22 | 80 % | 70 % |
Y
| 656612 | 1797249 | 143017000 | Region 9 Education Service Center | IA | $3,730.86 | $3,730.86 | $3,730.86 | 100 % | 70 % |
Y
| 656612 | 1797285 | 143028010 | Foundation for Educational Services, Inc. | IA | $580.61 | $580.61 | $580.61 | 100 % | 70 % |