| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191006283 | 1999011335 | 143017000 | Region 9 Education Service Center | IA | $13,402.80 | $13,402.80 | $13,402.80 | 100 % | 90 % |
|
Y
| 191006283 | 1999011340 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $16,200.00 | $16,200.00 | $13,770.00 | 85 % | 90 % |