| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171005222 | 1799009196 | 143030766 | Windstream Communications, LLC | | $1,120.80 | $1,120.80 | $1,058.88 | 94 % | 20 % |
|
Y
| 171005222 | 1799009202 | 143001173 | NTS COMMUNICATIONS, INC. | | $324.00 | $324.00 | $10.29 | 3 % | 20 % |
|
Y
| 171005222 | 1799009204 | 143016965 | Region 16 Education Service Center | | $4,161.60 | $4,161.60 | $3,427.20 | 82 % | 20 % |
|
Y
| 171005222 | 1799009208 | 143016965 | Region 16 Education Service Center | IA | $39,615.94 | $39,615.93 | $39,615.93 | 100 % | 80 % |
|
Y
| 171005222 | 1799009213 | 143016965 | Region 16 Education Service Center | IA | $2,789.95 | $2,789.95 | $2,789.95 | 100 % | 80 % |
|
Y
| 171032943 | 1799073891 | 143014416 | Responsive Services International | IC | $10,120.00 | $10,120.00 | $10,120.00 | 100 % | 80 % |
|
Y
| 171032943 | 1799073981 | 143014416 | Responsive Services International | IC | $1,344.00 | $1,344.00 | $0.00 | 0 % | 80 % |