| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251039179 | 2599056208 | 143048067 | Region 5 Education Service Center | IA | $15,960.00 | $15,960.00 | $0.00 | 0% | 70% |
|
Y
| 251039179 | 2599056475 | 143010484 | Cable One, Inc. | IA | $25,981.20 | $15,901.20 | $0.00 | 0% | 70% |
|
N
| 251039179 | 2599062450 | 143010484 | Cable One, Inc. | IA | $0.00 | $0.00 | $0.00 | 0% | 70% |