| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 836867 | 2271775 | 143016920 | Education Service Center Region 17 | IA | $12,960.00 | $12,960.00 | $12,442.50 | 96 % | 90 % |
|
Y
| 836867 | 2271781 | 143000677 | Verizon Wireless | TC | $1,782.86 | $1,782.86 | $1,782.86 | 100 % | 90 % |
|
NF
| 836867 | 2271793 | 143028010 | Foundation for Educational Services, Inc. | IA | $955.91 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 836867 | 2271805 | 143030766 | Windstream Communications, Inc. | TC | $6,079.86 | $6,079.86 | $6,079.86 | 100 % | 90 % |
|
Y
| 845167 | 2295104 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,191.67 | $1,191.67 | $1,191.67 | 100 % | 90 % |
|
Y
| 867134 | 2363416 | 143014416 | Responsive Services International | ICM | $11,340.00 | $11,340.00 | $11,340.00 | 100 % | 90 % |