| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1006502 | 2733142 | 143016920 | Education Service Center Region 17 | IA | $31,872.00 | $31,872.00 | $24,342.40 | 76 % | 80 % |
|
Y
| 1006502 | 2733153 | 143030766 | Windstream Communications, Inc. | | $3,897.22 | $3,897.22 | $3,463.92 | 89 % | 60 % |
|
Y
| 1006537 | 2733230 | 143005691 | Desert Communications, Inc. | IC | $29,794.69 | $29,794.69 | $29,794.40 | 100 % | 80 % |