| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 252033 | 619264 | 143030766 | Windstream Communications, Inc. | TC | $9,128.80 | $4,424.64 | $0.00 | 0 % | 80 % |
|
Y
| 252033 | 619337 | 143016920 | Education Service Center- Region 17 | IA | $7,086.40 | $3,542.40 | $3,542.40 | 100 % | 80 % |
|
NF
| 252033 | 619488 | 143007565 | Department of Information Resources | IC | $10,496.00 | $0.00 | $0.00 | 0 % | 80 % |