| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211015430 | 2199052395 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $7,440.00 | $7,440.00 | $7,440.00 | 100 % | 80 % |
|
Y
| 211015430 | 2199057151 | 143017000 | Region 9 Education Service Center | IA | $7,180.80 | $7,180.80 | $7,180.80 | 100 % | 80 % |