| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161015962 | 1699028227 | 143016920 | Education Service Center Region 17 | IA | $7,516.80 | $7,516.80 | $7,516.80 | 100 % | 60 % |
|
Y
| 161015962 | 1699028228 | 143030766 | Windstream Communications, LLC | | $626.40 | $626.40 | $626.40 | 100 % | 20 % |
|
Y
| 161015962 | 1699028230 | 143001173 | NTS COMMUNICATIONS, INC. | | $72.00 | $72.00 | $10.40 | 14 % | 20 % |
|
Y
| 161015962 | 1699028232 | 143000677 | Verizon Wireless (Cellco Partnership) | | $571.73 | $571.73 | $62.52 | 11 % | 20 % |
|
Y
| 161022388 | 1699042750 | 143005588 | CDW Government LLC | IC | $11,433.60 | $11,433.60 | $11,433.60 | 100 % | 60 % |