| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171005722 | 1799009960 | 143016920 | Education Service Center Region 17 | IA | $43,622.40 | $43,622.40 | $31,060.80 | 71 % | 80 % |
|
Y
| 171005722 | 1799009964 | 143001263 | Poka Lambro Telecommunications, Ltd. | | $1,492.39 | $1,492.20 | $840.83 | 56 % | 20 % |
|
Y
| 171005722 | 1799009968 | 143025240 | AT&T Mobility | | $1,622.40 | $12.60 | $12.60 | 100 % | 20 % |