| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191028452 | 1999047784 | 143014367 | Education Service Center, Region Vi | IA | $39,376.58 | $39,376.58 | $26,251.06 | 67 % | 90 % |
|
Y
| 191028452 | 1999049834 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $49,081.68 | $49,081.68 | $30,951.46 | 63 % | 90 % |