| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191015462 | 1999021028 | 143016920 | Education Service Center Region 17 | IA | $17,496.00 | $17,496.00 | $17,496.00 | 100 % | 90 % |
|
Y
| 191015462 | 1999021230 | 143016920 | Education Service Center Region 17 | IA | $2,678.18 | $2,678.18 | $2,678.18 | 100 % | 90 % |
|
Y
| 191015462 | 1999021256 | 143016446 | Cebridge Telecom TX, LP | IA | $40,316.40 | $40,316.40 | $16,976.70 | 42 % | 90 % |