| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211005805 | 2199005825 | 143016965 | Region 16 Education Service Center | IA | $43,616.06 | $43,616.06 | $43,616.00 | 100 % | 80 % |
|
Y
| 211007969 | 2199009059 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IC | $50,210.40 | $25,673.60 | $25,673.60 | 100 % | 80 % |