| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161039769 | 1699086055 | 143030284 | MNJ Technologies Direct, Inc. | IC | $1,925.29 | $1,925.29 | $1,925.29 | 100 % | 60 % |
|
Y
| 161039788 | 1699086071 | 143016965 | Region 16 Education Service Center | IA | $41,712.00 | $41,712.00 | $41,712.00 | 100 % | 60 % |
|
Y
| 161042129 | 1699092137 | 143025240 | AT&T Mobility | | $709.30 | $576.72 | $422.50 | 73 % | 20 % |
|
Y
| 161042129 | 1699092145 | 143001173 | NTS COMMUNICATIONS, INC. | | $127.27 | $127.27 | $83.62 | 66 % | 20 % |
|
Y
| 161042129 | 1699092151 | 143030766 | Windstream Communications, LLC | | $3,752.28 | $3,750.02 | $3,450.72 | 92 % | 20 % |