| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211018294 | 2199024424 | 143017000 | Region 9 Education Service Center | IC | $3,220.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 211018270 | 2199024464 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $12,180.00 | $12,180.00 | $5,670.00 | 47 % | 70 % |