| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211007523 | 2199008386 | 143022692 | Education Service Center, Region 13 | IA | $22,470.00 | $22,470.00 | $22,470.00 | 100% | 70% |
|
Y
| 211007523 | 2199008394 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $32,760.00 | $32,760.00 | $32,760.00 | 100% | 70% |