| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181015550 | 1899025580 | 143007736 | Education Service Center - Region 2 | IA | $28,547.96 | $28,547.96 | $28,547.96 | 100% | 90% |
|
Y
| 181015550 | 1899025637 | 143016933 | Cable One, Inc. | IA | $15,552.00 | $15,552.00 | $15,552.00 | 100% | 90% |
|
Y
| 181015550 | 1899033355 | 143004789 | Frontier Southwest Incorporated | | $996.00 | $996.00 | $996.00 | 100% | 10% |
|
Y
| 181015550 | 1899033512 | 143001192 | AT&T Corp. | | $17.16 | $17.16 | $17.16 | 100% | 10% |
|
Y
| 181015550 | 1899039150 | 143004789 | Frontier Southwest Incorporated | | $1,508.52 | $1,508.52 | $1,490.64 | 99% | 10% |