| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241016014 | 2499019709 | 143007736 | Education Service Center - Region 2 | IA | $40,500.00 | $40,500.00 | $0.00 | 0 % | 90 % |
|
Y
| 241016014 | 2499019715 | 143010484 | Cable One, Inc. | IA | $18,684.00 | $18,684.00 | $0.00 | 0 % | 90 % |