| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161010690 | 1699016779 | 143016920 | Education Service Center Region 17 | IA | $27,216.00 | $27,216.00 | $27,216.00 | 100 % | 70 % |
|
Y
| 161010690 | 1699016784 | 143002449 | Poka Lambro Telephone Cooperative, Inc | | $1,191.46 | $1,120.68 | $1,120.68 | 100 % | 30 % |
|
Y
| 161010690 | 1699016788 | 143025240 | AT&T Mobility | | $610.96 | $242.86 | $0.00 | 0 % | 30 % |
|
Y
| 161010708 | 1699016798 | 143014416 | Responsive Services International | IC | $2,551.50 | $2,551.50 | $2,551.50 | 100 % | 70 % |
|
Y
| 161010708 | 1699016811 | 143014416 | Responsive Services International | IC | $8,316.00 | $8,316.00 | $0.00 | 0 % | 70 % |