486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1005940 | 2731990 | 143016965 | Region 16 Education Service Center | IA | $38,079.97 | $38,079.97 | $37,743.97 | 99 % | 70 % |
Y
| 1005940 | 2732002 | 143016965 | Region 16 Education Service Center | IA | $3,175.20 | $3,175.20 | $2,998.80 | 94 % | 70 % |
Y
| 1005940 | 2732013 | 143016965 | Region 16 Education Service Center | IA | $2,800.00 | $5,180.00 | $5,180.00 | 100 % | 70 % |
Y
| 1005940 | 2732022 | 143030766 | Windstream Communications, LLC | | $6,475.86 | $2,429.28 | $2,429.28 | 100 % | 50 % |
Y
| 1005940 | 2732027 | 143001173 | NTS COMMUNICATIONS, INC. | | $258.06 | $107.88 | $107.88 | 100 % | 50 % |
Y
| 1005940 | 2732032 | 143025240 | AT&T Mobility | | $1,764.00 | $1,764.00 | $1,074.21 | 61 % | 50 % |
Y
| 1012708 | 2753676 | 143030284 | MNJ Technologies Direct, Inc. | IC | $11,887.86 | $7,898.38 | $7,898.38 | 100 % | 70 % |
Y
| 1012708 | 2753701 | 143030284 | MNJ Technologies Direct, Inc. | IC | $13,794.03 | $3,099.67 | $3,099.67 | 100 % | 70 % |
Y
| 1012708 | 2753750 | 143030284 | MNJ Technologies Direct, Inc. | IC | $290.88 | $290.88 | $290.88 | 100 % | 70 % |