| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161019663 | 1699036344 | 143007736 | Education Service Center - Region 2 | IA | $21,240.00 | $21,240.00 | $21,240.00 | 100% | 60% |
|
Y
| 161019663 | 1699036454 | 143002460 | Valley Telephone Cooperative Inc. | | $2,265.17 | $2,264.76 | $1,908.59 | 84% | 20% |
|
Y
| 161019663 | 1699036467 | 143001243 | VTX Communications,LLC | | $493.30 | $493.13 | $355.85 | 72% | 20% |
|
Y
| 161019759 | 1699036502 | 143030052 | Insight Public Sector Inc | IC | $18,808.46 | $18,808.46 | $18,808.46 | 100% | 60% |