| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211013108 | 2199016430 | 143016965 | Region 16 Education Service Center | IA | $58,968.00 | $58,968.00 | $58,968.00 | 100% | 90% |
|
Y
| 211013118 | 2199016441 | 143016446 | Cebridge Telecom TX, LP | IA | $39,150.00 | $39,150.00 | $39,150.00 | 100% | 90% |