| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251005096 | 2599044070 | 143016920 | Education Service Center Region 17 | IA | $61,560.00 | $61,560.00 | $0.00 | 0 % | 90 % |
|
N
| 251005096 | 2599044078 | 143001173 | VEXUS FIBER, LLC | IA | $11,880.00 | $11,880.00 | $0.00 | 0 % | 90 % |
|
N
| 251005097 | 2599044944 | 143025240 | AT&T Mobility | | $936.00 | $936.00 | $0.00 | 0 % | 90 % |
|
N
| 251005096 | 2599051384 | 143001173 | VEXUS FIBER, LLC | IA | $11,880.00 | $11,880.00 | $0.00 | 0 % | 90 % |