| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241030838 | 2499043781 | 143014367 | Education Service Center, Region Vi | IA | $35,643.56 | $35,643.56 | $17,821.50 | 50 % | 90 % |
|
Y
| 241038303 | 2499055992 | 143016446 | Cebridge Telecom TX, LP | IA | $45,414.00 | $45,414.00 | $34,060.50 | 75 % | 90 % |