| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1031700 | 2806000 | 143002409 | Big Bend Telephone Company, Inc. | TC | $10,706.40 | $10,706.40 | $10,706.40 | 100 % | 60 % |
|
Y
| 1031733 | 2806204 | 143036633 | Region 18 Education Service Center | IA | $20,311.20 | $20,311.20 | $20,311.20 | 100 % | 60 % |
|
Y
| 1031746 | 2806257 | 143036633 | Region 18 Education Service Center | IA | $2,999.95 | $2,999.95 | $2,999.95 | 100 % | 60 % |
|
NF
| 1032556 | 2808989 | 143027372 | SCHOOLWIRES INC. | IA | $1,382.40 | $0.00 | $0.00 | 0 % | 60 % |