| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 1033771 | 2812675 | 143014416 | Responsive Services International | IC | $32,564.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 1044784 | 2849941 | 143030766 | Windstream Communications, LLC | | $8,911.32 | $8,911.32 | $7,449.54 | 84 % | 50 % |
|
Y
| 1044784 | 2850025 | 143001197 | Verizon Business Global LLC | | $419.76 | $419.76 | $98.90 | 24 % | 50 % |
|
Y
| 1046799 | 2856690 | 143016965 | Region 16 Education Service Center | IA | $41,944.00 | $41,944.00 | $41,943.97 | 100 % | 70 % |
|
Y
| 1046799 | 2856750 | 143016965 | Region 16 Education Service Center | IA | $2,590.00 | $2,590.00 | $2,589.97 | 100 % | 70 % |
|
Y
| 1046799 | 2856788 | 143016965 | Region 16 Education Service Center | IA | $9,676.80 | $9,676.80 | $9,139.20 | 94 % | 70 % |