| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171033977 | 1799089143 | 143016920 | Education Service Center Region 17 | IA | $49,190.40 | $49,190.40 | $47,353.60 | 96 % | 70 % |
|
Y
| 171033977 | 1799089552 | 143030766 | Windstream Communications, LLC | | $2,066.27 | $2,066.16 | $2,066.16 | 100 % | 10 % |
|
Y
| 171033977 | 1799089866 | 143025240 | AT&T Mobility | | $230.53 | $230.47 | $230.47 | 100 % | 10 % |
|
Y
| 171033977 | 1799089986 | 143001263 | Poka Lambro Telecommunications, Ltd. | | $141.58 | $141.36 | $115.30 | 82 % | 10 % |
|
Y
| 171033977 | 1799090070 | 143030766 | Windstream Communications, LLC | IA | $377.58 | $377.58 | $377.58 | 100 % | 70 % |