| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251020578 | 2599025814 | 143014367 | Education Service Center, Region Vi | IA | $26,819.96 | $26,819.96 | $0.00 | 0 % | 90 % |
|
N
| 251020578 | 2599025844 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $7,773.84 | $7,773.84 | $0.00 | 0 % | 90 % |