| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191020447 | 1999031621 | 143007736 | Education Service Center - Region 2 | IA | $23,431.46 | $23,431.46 | $0.00 | 0 % | 90 % |
|
Y
| 191020447 | 1999031638 | 143050436 | Charter Communications Operating, LLC | IA | $11,682.00 | $11,682.00 | $11,232.00 | 96 % | 90 % |