| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161042384 | 1699103555 | 143030766 | Windstream Communications, LLC | | $6,200.06 | $6,200.06 | $0.00 | 0 % | 30 % |
|
Y
| 161042384 | 1699116359 | 143016920 | Education Service Center Region 17 | IA | $47,712.00 | $47,712.00 | $0.00 | 0 % | 70 % |
|
Y
| 161042384 | 1699118307 | 143025240 | AT&T Mobility | | $1,343.09 | $211.10 | $0.00 | 0 % | 30 % |
|
Y
| 161042384 | 1699118381 | 143001263 | Poka Lambro Telecommunications, Ltd. | | $517.10 | $517.10 | $324.45 | 63 % | 30 % |
|
Y
| 161042384 | 1699118412 | 143030766 | Windstream Communications, LLC | IA | $377.58 | $377.58 | $0.00 | 0 % | 70 % |