| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795610 | 2192535 | 143030766 | Windstream Communications, Inc. | TC | $4,250.21 | $4,250.21 | $4,250.21 | 100 % | 80 % |
|
Y
| 795610 | 2192540 | 143016920 | Education Service Center Region 17 | IA | $9,600.00 | $9,600.00 | $8,360.00 | 87 % | 80 % |
|
Y
| 795610 | 2192541 | 143016920 | Education Service Center Region 17 | IA | $1,461.60 | $1,461.60 | $487.20 | 33 % | 80 % |
|
Y
| 795610 | 2192547 | 143000677 | Verizon Wireless | IA | $3,647.04 | $3,647.04 | $3,647.04 | 100 % | 80 % |
|
NF
| 795610 | 2213878 | 143004340 | Dell Marketing LP | IC | $50,905.97 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 795610 | 2214628 | 143000677 | Verizon Wireless | TC | $3,272.45 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 795610 | 2214645 | 143000677 | Verizon Wireless | IA | $95.90 | $0.00 | $0.00 | 0 % | 80 % |