| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999136 | 2721679 | 143030766 | Windstream Communications, LLC | IA | $29,160.00 | $29,160.00 | $29,160.00 | 100 % | 90 % |
|
Y
| 999216 | 2721720 | 143014367 | Education Service Center, Region Vi | IA | $8,550.00 | $8,550.00 | $8,550.00 | 100 % | 90 % |
|
Y
| 999244 | 2721749 | 143030766 | Windstream Communications, LLC | | $11,844.00 | $11,844.00 | $11,844.00 | 100 % | 70 % |
|
Y
| 999282 | 2721789 | 143025240 | AT&T Mobility | | $5,359.20 | $5,359.20 | $1,329.00 | 25 % | 70 % |
|
Y
| 999329 | 2721861 | 143005588 | CDW Government LLC | IC | $5,401.75 | $5,401.75 | $2,907.03 | 54 % | 85 % |