| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 951782 | 2588617 | 143008454 | Cutter Communications, Inc., | TC | $10,979.97 | $10,979.97 | $10,940.29 | 100 % | 54 % |
|
Y
| 957250 | 2600306 | 143027372 | SCHOOLWIRES INC. | IA | $2,759.70 | $2,759.70 | $2,759.70 | 100 % | 54 % |
|
Y
| 973105 | 2650104 | 143037563 | Education Service Center, Region 10 | IA | $2,825.98 | $2,825.98 | $2,825.98 | 100 % | 54 % |