| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181018315 | 1899031282 | 143016446 | Cebridge Telecom TX, LP | IA | $41,400.00 | $41,400.00 | $39,150.00 | 95 % | 90 % |
|
Y
| 181018345 | 1899031306 | 143016446 | Cebridge Telecom TX, LP | | $708.00 | $612.00 | $612.00 | 100 % | 10 % |
|
Y
| 181018349 | 1899031319 | 143016965 | Region 16 Education Service Center | IA | $59,076.00 | $59,076.00 | $58,968.00 | 100 % | 90 % |
|
Y
| 181031377 | 1899060086 | 143016965 | Region 16 Education Service Center | IA | $6,275.23 | $6,275.23 | $5,464.80 | 87 % | 90 % |