| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201028897 | 2099048133 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $49,081.68 | $49,081.68 | $31,413.55 | 64 % | 90 % |
|
Y
| 201028897 | 2099048137 | 143014367 | Education Service Center, Region Vi | IA | $39,376.58 | $39,376.58 | $35,214.05 | 89 % | 90 % |