| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241013917 | 2499016625 | 143016446 | Cebridge Telecom TX, LP | IA | $13,348.80 | $13,348.80 | $0.00 | 0 % | 90 % |
|
Y
| 241013917 | 2499016662 | 143016920 | Education Service Center Region 17 | IA | $26,654.40 | $26,654.40 | $0.00 | 0 % | 90 % |