| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161016776 | 1699039976 | 143016920 | Education Service Center Region 17 | IA | $40,953.60 | $40,953.60 | $33,343.20 | 81 % | 90 % |
|
Y
| 161016776 | 1699040259 | 143002449 | Poka Lambro Telephone Cooperative, Inc | | $3,393.00 | $3,393.00 | $2,800.03 | 83 % | 50 % |
|
Y
| 161021306 | 1699050076 | 143028315 | SHI Government Solutions | IC | $18,184.73 | $17,467.50 | $17,467.50 | 100 % | 85 % |