| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241003018 | 2499002466 | 143020929 | SmartCom Telephone, LLC | IA | $15,169.57 | $15,169.57 | $0.00 | 0 % | 90 % |
|
Y
| 241003018 | 2499002468 | 143007736 | Education Service Center - Region 2 | IA | $43,200.00 | $43,200.00 | $0.00 | 0 % | 90 % |
|
Y
| 241022272 | 2499036684 | 143022706 | ByteSpeed, LLC | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 90 % |