| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996250 | 2718809 | 143030766 | Windstream Communications, LLC | | $6,825.31 | $6,682.75 | $6,682.75 | 100 % | 60 % |
|
NF
| 996888 | 2718961 | 143016965 | Region 16 Education Service Center | IA | $70,400.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 997354 | 2719511 | 143016965 | Region 16 Education Service Center | ICM | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 999275 | 2721786 | 143016965 | Region 16 Education Service Center | IA | $70,016.00 | $70,016.00 | $70,015.97 | 100 % | 80 % |
|
Y
| 1003166 | 2726261 | 143030284 | MNJ Technologies Direct, Inc. | IC | $50,546.32 | $47,947.60 | $47,947.60 | 100 % | 80 % |