| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181039624 | 1899077219 | 143014367 | Education Service Center, Region Vi | IA | $29,410.56 | $23,528.45 | $23,528.45 | 100 % | 80 % |
|
Y
| 181040006 | 1899077515 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $35,648.93 | $28,519.10 | $28,519.10 | 100 % | 80 % |