| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231030459 | 2399044136 | 143014367 | Education Service Center, Region Vi | IA | $25,203.17 | $25,203.17 | $21,002.60 | 83 % | 80 % |
|
Y
| 231030459 | 2399044142 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $62,532.48 | $62,532.48 | $24,314.88 | 39 % | 80 % |