| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 905412 | 2463561 | 143030766 | Windstream Communications, Inc. | TC | $10,920.00 | $10,920.00 | $9,063.68 | 83 % | 70 % |
|
Y
| 905412 | 2463587 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,008.00 | $1,008.00 | $303.30 | 30 % | 70 % |
|
Y
| 905412 | 2463595 | 143025240 | AT&T Mobility | TC | $6,300.00 | $6,300.00 | $3,728.89 | 59 % | 70 % |
|
Y
| 905412 | 2463610 | 143016965 | Region 16 Education Service Center | IA | $33,768.00 | $33,768.00 | $33,768.00 | 100 % | 70 % |
|
Y
| 905412 | 2463616 | 143016965 | Region 16 Education Service Center | IA | $5,389.94 | $5,389.94 | $5,180.00 | 96 % | 70 % |
|
Y
| 905412 | 2463634 | 143029130 | ezTask.com, Inc. | IA | $1,522.50 | $1,522.50 | $1,522.50 | 100 % | 70 % |