| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171005733 | 1799009977 | 143016920 | Education Service Center Region 17 | IA | $38,169.60 | $38,169.60 | $30,891.00 | 81 % | 70 % |
|
Y
| 171005733 | 1799009985 | 143030766 | Windstream Communications, LLC | | $1,015.99 | $1,015.92 | $1,015.92 | 100 % | 10 % |
|
Y
| 171005733 | 1799009992 | 143001173 | NTS COMMUNICATIONS, INC. | | $134.10 | $134.10 | $0.00 | 0 % | 10 % |