| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181042214 | 1899082484 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $8,640.00 | $8,640.00 | $8,640.00 | 100 % | 80 % |
|
Y
| 181042214 | 1899082486 | 143017000 | Region 9 Education Service Center | IA | $4,310.40 | $4,310.40 | $4,310.40 | 100 % | 80 % |
|
Y
| 181042214 | 1899082487 | 143001192 | AT&T Corp. | IA | $6,451.20 | $6,451.20 | $3,854.02 | 60 % | 80 % |