| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191021886 | 1999034067 | 143007616 | Education Service Center, Region 20 | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
Y
| 191030372 | 1999051724 | 143033391 | Hill Country Telecommunications LLC | IA | $25,536.00 | $25,536.00 | $24,336.00 | 95 % | 80 % |