| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191020010 | 1999030474 | 143014367 | Education Service Center, Region Vi | IA | $28,740.00 | $28,740.00 | $28,740.00 | 100 % | 80 % |
|
Y
| 191020010 | 1999030478 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $47,517.12 | $47,517.12 | $38,689.29 | 81 % | 80 % |
|
Y
| 191020184 | 1999030852 | 143002423 | Eastex Telephone Cooperative Inc. | IC | $25,862.40 | $25,862.40 | $25,862.40 | 100 % | 80 % |
|
Y
| 191020184 | 1999030885 | 143032161 | IT Outlet Inc. | IC | $64,631.60 | $64,631.60 | $64,631.60 | 100 % | 80 % |