| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181020858 | 1899036239 | 143030766 | Windstream Communications, LLC | | $719.98 | $720.05 | $615.36 | 85 % | 10 % |
|
Y
| 181020858 | 1899036307 | 143001173 | NTS COMMUNICATIONS, INC. | | $67.03 | $67.03 | $17.75 | 26 % | 10 % |
|
Y
| 181020858 | 1899036557 | 143016920 | Education Service Center Region 17 | IA | $41,040.00 | $41,040.00 | $19,440.00 | 47 % | 90 % |
|
Y
| 181030567 | 1899058284 | 143019997 | Synetra, Ltd. | IC | $28,361.10 | $23,090.22 | $18,362.55 | 80 % | 85 % |