486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 717324 | 1950201 | 143030766 | Windstream Communications, Inc. | TC | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 80 % |
Y
| 717324 | 1950233 | 143000677 | Verizon Wireless | TC | $1,632.00 | $1,632.00 | $1,632.00 | 100 % | 80 % |
Y
| 717324 | 1950235 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
Y
| 717324 | 1950271 | 143028010 | Foundation for Educational Services, Inc. | IA | $664.00 | $664.00 | $663.48 | 100 % | 80 % |