| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 615113 | 1693854 | 143014416 | Responsive Services International Inc. | IC | $7,342.50 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 615113 | 1693899 | 143014416 | Responsive Services International Inc. | IC | $21,195.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 615113 | 1693918 | 143014416 | Responsive Services International Inc. | IC | $2,171.25 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 615113 | 1693948 | 143014416 | Responsive Services International Inc. | IC | $10,193.94 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 615113 | 1693971 | 143014416 | Responsive Services International Inc. | IC | $54,808.13 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 615113 | 1693998 | 143014416 | Responsive Services International Inc. | IC | $12,812.48 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 615113 | 1694037 | 143014416 | Responsive Services International Inc. | ICM | $5,823.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 615113 | 1694055 | 143014416 | Responsive Services International Inc. | IC | $6,277.50 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 615074 | 1730962 | 143030766 | Windstream Communications, Inc. | IC | $5,887.60 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 627628 | 1731999 | 143030766 | Windstream Communications, Inc. | TC | $2,025.00 | $2,025.00 | $2,025.00 | 100 % | 75 % |
|
Y
| 627628 | 1732127 | 143016920 | Education Service Center Region 17 | IA | $1,575.00 | $1,575.00 | $1,575.00 | 100 % | 75 % |
|
Y
| 627628 | 1732155 | 143016920 | Education Service Center Region 17 | IA | $4,050.00 | $4,050.00 | $4,050.00 | 100 % | 75 % |
|
Y
| 627628 | 1732220 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,303.00 | $3,303.00 | $3,303.00 | 100 % | 75 % |
|
Y
| 627628 | 1732318 | 143004038 | Verizon Select Services Inc. | TC | $1,575.00 | $1,575.00 | $1,575.00 | 100 % | 75 % |