| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211003889 | 2199003524 | 143014367 | Education Service Center, Region Vi | IA | $28,740.00 | $28,740.00 | $22,399.92 | 78 % | 80 % |
|
Y
| 211003889 | 2199003525 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $62,580.00 | $62,532.48 | $62,532.48 | 100 % | 80 % |