| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161002390 | 1699012750 | 143030766 | Windstream Communications, LLC | | $3,624.00 | $3,624.00 | $2,718.00 | 75 % | 40 % |
|
Y
| 161002390 | 1699012755 | 143030766 | Windstream Communications, LLC | | $1,800.58 | $1,800.58 | $1,339.91 | 74 % | 40 % |
|
Y
| 161002390 | 1699012758 | 143001173 | NTS COMMUNICATIONS, INC. | | $377.47 | $377.47 | $239.59 | 63 % | 40 % |
|
Y
| 161002390 | 1699012843 | 143016965 | Region 16 Education Service Center | IA | $7,603.20 | $7,603.20 | $7,603.20 | 100 % | 80 % |
|
Y
| 161002390 | 1699012847 | 143016965 | Region 16 Education Service Center | IA | $51,775.97 | $51,775.97 | $39,616.03 | 77 % | 80 % |
|
Y
| 161002390 | 1699012851 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |