| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261018967 | 2699024579 | 143016920 | Education Service Center Region 17 | IA | $28,080.00 | $28,080.00 | $0.00 | 0 % | 90 % |
|
N
| 261018967 | 2699024596 | 143016446 | Cebridge Telecom TX, LP | IA | $13,348.80 | $13,348.80 | $0.00 | 0 % | 90 % |