| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171041965 | 1799095114 | 143017000 | Region 9 Education Service Center | IA | $9,033.60 | $3,764.00 | $3,764.00 | 100 % | 80 % |
|
Y
| 171041965 | 1799095156 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | | $1,976.88 | $823.70 | $508.89 | 62 % | 20 % |
|
Y
| 171041965 | 1799095310 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,400.00 | $6,000.00 | $6,000.00 | 100 % | 80 % |