| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1009512 | 2740271 | 143030766 | Windstream Communications, Inc. | | $2,250.72 | $2,250.72 | $2,250.72 | 100 % | 50 % |
|
Y
| 1009512 | 2740275 | 143001173 | NTS COMMUNICATIONS, INC. | | $471.84 | $471.84 | $471.84 | 100 % | 50 % |
|
Y
| 1009512 | 2740279 | 143030766 | Windstream Communications, Inc. | TC | $6,342.00 | $6,342.00 | $5,846.40 | 92 % | 70 % |
|
Y
| 1009512 | 2740301 | 143016965 | Region 16 Education Service Center | IA | $6,652.80 | $6,652.80 | $6,283.20 | 94 % | 70 % |
|
Y
| 1009512 | 2741393 | 143016965 | Region 16 Education Service Center | IA | $45,639.97 | $45,639.97 | $45,303.97 | 99 % | 70 % |
|
Y
| 1009512 | 2741423 | 143016965 | Region 16 Education Service Center | IA | $2,800.00 | $2,590.00 | $2,589.97 | 100 % | 70 % |
|
Y
| 1020268 | 2768443 | 143030284 | MNJ Technologies Direct, Inc. | IC | $2,116.25 | $2,116.25 | $0.00 | 0 % | 70 % |
|
Y
| 1020268 | 2768449 | 143030284 | MNJ Technologies Direct, Inc. | IC | $5,795.72 | $5,795.72 | $0.00 | 0 % | 70 % |
|
Y
| 1020268 | 2768472 | 143030284 | MNJ Technologies Direct, Inc. | IC | $9,499.00 | $4,688.03 | $0.00 | 0 % | 70 % |