| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171015024 | 1799028826 | 143030766 | Windstream Communications, LLC | | $2,159.93 | $2,159.89 | $1,945.62 | 90 % | 30 % |
|
Y
| 171015024 | 1799029357 | 143016920 | Education Service Center Region 17 | IA | $22,950.00 | $22,950.00 | $16,442.10 | 72 % | 90 % |
|
Y
| 171015024 | 1799029383 | 143001173 | NTS COMMUNICATIONS, INC. | | $126.00 | $126.00 | $69.03 | 55 % | 30 % |
|
Y
| 171015024 | 1799029439 | 143016920 | Education Service Center Region 17 | IA | $5,767.20 | $5,767.20 | $0.00 | 0 % | 90 % |