| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161018969 | 1699034794 | 143030284 | MNJ Technologies Direct, Inc. | IC | $8,517.41 | $8,517.41 | $8,517.41 | 100 % | 80 % |
|
Y
| 161020249 | 1699037773 | 143030766 | Windstream Communications, LLC | | $3,042.00 | $3,042.00 | $2,028.00 | 67 % | 40 % |
|
Y
| 161020249 | 1699037777 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,261.06 | $1,261.06 | $231.82 | 18 % | 40 % |
|
Y
| 161020249 | 1699037798 | 143000677 | Verizon Wireless (Cellco Partnership) | | $2,589.84 | $2,589.84 | $2,589.84 | 100 % | 40 % |
|
Y
| 161020249 | 1699037808 | 143030766 | Windstream Communications, LLC | | $3,120.00 | $3,120.00 | $2,080.00 | 67 % | 40 % |
|
Y
| 161020249 | 1699037817 | 143016965 | Region 16 Education Service Center | | $9,710.40 | $9,710.40 | $9,710.40 | 100 % | 40 % |
|
Y
| 161020249 | 1699037838 | 143016965 | Region 16 Education Service Center | IA | $59,616.00 | $59,616.00 | $59,616.00 | 100 % | 80 % |