| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1039119 | 2829979 | 143030766 | Windstream Communications, LLC | | $3,024.00 | $3,024.00 | $2,664.00 | 88 % | 60 % |
|
Y
| 1039119 | 2830004 | 143014367 | Education Service Center, Region Vi | IA | $23,160.00 | $23,160.00 | $22,139.82 | 96 % | 80 % |
|
Y
| 1039119 | 2830036 | 143014367 | Education Service Center, Region Vi | IA | $7,600.00 | $7,600.00 | $7,423.68 | 98 % | 80 % |
|
Y
| 1044273 | 2848515 | 143005874 | DP Solutions, Inc. | IC | $2,092.00 | $2,092.00 | $0.00 | 0 % | 80 % |