| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955682 | 2618174 | 143030766 | Windstream Communications, Inc. | TC | $9,066.20 | $9,066.20 | $9,066.20 | 100 % | 70 % |
|
Y
| 955682 | 2618223 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $361.28 | $361.28 | $231.11 | 64 % | 70 % |
|
Y
| 955682 | 2618235 | 143025240 | AT&T Mobility | TC | $4,368.00 | $4,368.00 | $4,368.00 | 100 % | 70 % |
|
Y
| 955682 | 2618265 | 143016965 | Region 16 Education Service Center | IA | $39,480.00 | $39,228.00 | $33,768.00 | 86 % | 70 % |
|
Y
| 955682 | 2618275 | 143016965 | Region 16 Education Service Center | IA | $2,590.00 | $2,590.00 | $2,590.00 | 100 % | 70 % |
|
Y
| 955682 | 2618290 | 143029130 | ezTask.com, Inc. | IA | $1,522.50 | $1,522.50 | $1,522.50 | 100 % | 70 % |