| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 622854 | 1719262 | 143030766 | Windstream Communications, Inc. | TC | $1,850.52 | $2,114.88 | $2,114.88 | 100 % | 80 % |
|
Y
| 622854 | 1719394 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $110.04 | $125.76 | $125.76 | 100 % | 80 % |
|
Y
| 622854 | 1719503 | 143016965 | Region 16 Education Service Center | IA | $2,100.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
NF
| 622854 | 1719765 | 143016965 | Region 16 Education Service Center | ICM | $1,749.97 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 623868 | 1720596 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $383.67 | $438.48 | $438.48 | 100 % | 80 % |