| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171014421 | 1799043756 | 143014367 | Education Service Center, Region Vi | IA | $8,229.48 | $8,229.48 | $8,229.48 | 100 % | 80 % |
|
Y
| 171014421 | 1799043776 | 143016446 | Cebridge Telecom TX, LP | IA | $11,520.00 | $11,520.00 | $11,520.00 | 100 % | 80 % |