| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211022792 | 2199031937 | 143016446 | Cebridge Telecom TX, LP | IA | $49,950.00 | $49,950.00 | $49,950.00 | 100 % | 90 % |
|
Y
| 211034186 | 2199052159 | 143014367 | Education Service Center, Region Vi | IA | $51,335.96 | $51,335.96 | $51,335.96 | 100 % | 90 % |