| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795621 | 2155651 | 143030766 | Windstream Communications, Inc. | TC | $3,052.42 | $3,052.42 | $3,052.42 | 100 % | 80 % |
|
Y
| 795621 | 2155655 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $326.88 | $326.88 | $326.88 | 100 % | 80 % |
|
Y
| 795621 | 2155660 | 143016920 | Education Service Center Region 17 | IA | $9,600.00 | $9,600.00 | $5,520.00 | 57 % | 80 % |
|
Y
| 795621 | 2155664 | 143025240 | AT&T Mobility | TC | $1,535.81 | $1,535.81 | $0.00 | 0 % | 80 % |
|
Y
| 795621 | 2155679 | 143016920 | Education Service Center Region 17 | IA | $1,461.60 | $1,461.60 | $974.40 | 67 % | 80 % |