| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221021815 | 2299029066 | 143014367 | Education Service Center, Region Vi | IA | $25,203.17 | $25,203.17 | $24,035.12 | 95 % | 80 % |
|
Y
| 221021815 | 2299029069 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $62,532.48 | $62,532.48 | $62,532.48 | 100 % | 80 % |