| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1004933 | 2729920 | 143030766 | Windstream Communications, Inc. | | $5,234.64 | $5,234.64 | $5,234.64 | 100 % | 50 % |
|
Y
| 1004933 | 2729921 | 143001173 | NTS COMMUNICATIONS, INC. | | $810.00 | $810.00 | $361.84 | 45 % | 50 % |
|
Y
| 1004933 | 2729922 | 143016965 | Region 16 Education Service Center | IA | $2,800.00 | $2,800.00 | $2,589.98 | 92 % | 70 % |
|
Y
| 1004933 | 2729923 | 143016965 | Region 16 Education Service Center | IA | $33,839.99 | $39,228.00 | $39,144.00 | 100 % | 70 % |
|
Y
| 1004933 | 2729925 | 143016965 | Region 16 Education Service Center | IA | $13,956.85 | $13,956.85 | $13,956.85 | 100 % | 70 % |