| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999184 | 2721671 | 143030766 | Windstream Communications, Inc. | | $8,464.86 | $8,464.86 | $8,464.86 | 100 % | 50 % |
|
Y
| 999208 | 2721713 | 143016965 | Region 16 Education Service Center | IA | $24,108.00 | $24,108.00 | $24,024.00 | 100 % | 70 % |
|
Y
| 999255 | 2721767 | 143016965 | Region 16 Education Service Center | | $3,672.00 | $3,672.00 | $3,468.00 | 94 % | 50 % |
|
Y
| 1000550 | 2723193 | 143016965 | Region 16 Education Service Center | ICM | $2,100.00 | $2,100.00 | $2,100.00 | 100 % | 70 % |
|
Y
| 1020424 | 2768778 | 143030284 | MNJ Technologies Direct, Inc. | IC | $12,984.78 | $12,984.78 | $7,567.62 | 58 % | 70 % |