| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161018528 | 1699033944 | 143016965 | Region 16 Education Service Center | IA | $49,067.96 | $49,067.96 | $49,067.96 | 100 % | 90 % |
|
Y
| 161018528 | 1699033977 | 143030766 | Windstream Communications, LLC | | $5,202.60 | $5,202.60 | $5,096.22 | 98 % | 50 % |
|
Y
| 161018528 | 1699033992 | 143001173 | NTS COMMUNICATIONS, INC. | | $531.66 | $531.66 | $223.63 | 42 % | 50 % |
|
Y
| 161018528 | 1699034030 | 143016965 | Region 16 Education Service Center | IA | $3,329.96 | $3,329.96 | $3,329.96 | 100 % | 90 % |
|
Y
| 161018727 | 1699034271 | 143016965 | Region 16 Education Service Center | IC | $8,925.00 | $8,925.00 | $8,925.00 | 100 % | 85 % |