| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161011173 | 1699017764 | 143030284 | MNJ Technologies Direct, Inc. | IC | $9,331.94 | $9,331.94 | $9,331.94 | 100% | 50% |
|
Y
| 161011175 | 1699017766 | 143016965 | Region 16 Education Service Center | IA | $22,260.00 | $22,260.00 | $22,260.00 | 100% | 50% |
|
Y
| 161011175 | 1699017768 | 143016965 | Region 16 Education Service Center | IA | $1,819.98 | $1,819.98 | $1,819.98 | 100% | 50% |
|
Y
| 161011175 | 1699017769 | 143030766 | Windstream Communications, LLC | | $147.19 | $147.19 | $72.98 | 50% | 10% |
|
Y
| 161011175 | 1699017770 | 143001173 | NTS COMMUNICATIONS, INC. | | $73.46 | $73.46 | $46.28 | 63% | 10% |
|
Y
| 161011175 | 1699024809 | 143004662 | Southwestern Bell Telephone Company | | $405.68 | $405.68 | $405.68 | 100% | 10% |