| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171009701 | 1799017750 | 143016965 | Region 16 Education Service Center | IA | $3,576.00 | $3,576.00 | $3,576.00 | 100 % | 80 % |
|
Y
| 171009701 | 1799017751 | 143030766 | Windstream Communications, LLC | | $2,590.34 | $2,137.63 | $2,137.63 | 100 % | 20 % |
|
Y
| 171009701 | 1799017752 | 143001173 | NTS COMMUNICATIONS, INC. | | $103.22 | $103.22 | $2.15 | 2 % | 20 % |
|
Y
| 171009701 | 1799017753 | 143025240 | AT&T Mobility | | $705.60 | $705.60 | $705.60 | 100 % | 20 % |
|
Y
| 171009701 | 1799017755 | 143016965 | Region 16 Education Service Center | | $856.80 | $856.80 | $856.80 | 100 % | 20 % |
|
Y
| 171009701 | 1799017759 | 143016965 | Region 16 Education Service Center | IA | $40,575.94 | $39,609.60 | $39,609.60 | 100 % | 80 % |