| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161010752 | 1699016878 | 143016965 | Region 16 Education Service Center | IA | $34,663.94 | $34,663.94 | $32,890.69 | 95 % | 70 % |
|
Y
| 161010752 | 1699016890 | 143030766 | Windstream Communications, LLC | | $1,018.44 | $903.38 | $744.57 | 82 % | 30 % |
|
Y
| 161010752 | 1699016896 | 143001173 | NTS COMMUNICATIONS, INC. | | $72.00 | $72.00 | $26.44 | 37 % | 30 % |
|
Y
| 161010766 | 1699016905 | 143030284 | MNJ Technologies Direct, Inc. | IC | $4,542.26 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 161010766 | 1699016923 | 143030284 | MNJ Technologies Direct, Inc. | IC | $2,200.17 | $0.00 | $0.00 | 0 % | 70 % |