| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201017912 | 2099026614 | 143017000 | Region 9 Education Service Center | IA | $8,974.80 | $8,974.80 | $8,974.80 | 100% | 90% |
|
Y
| 201017912 | 2099026623 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $8,370.00 | $8,370.00 | $8,370.00 | 100% | 90% |