486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181019887 | 1899060989 | 143017000 | Region 9 Education Service Center | IA | $9,033.60 | $9,033.60 | $9,033.60 | 100 % | 80 % |
Y
| 181019887 | 1899061095 | 143021721 | Nortex Communications Company | IA | $15,360.00 | $19,152.00 | $19,152.00 | 100 % | 80 % |