| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 181042311 | 1899082650 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IA | $23,433.60 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 181042311 | 1899082652 | 143017000 | Region 9 Education Service Center | IA | $9,033.60 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181042329 | 1899082721 | 143017000 | Region 9 Education Service Center | IA | $9,033.60 | $9,033.60 | $9,033.60 | 100 % | 80 % |
|
Y
| 181042329 | 1899082725 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,432.00 | $12,432.00 | $12,432.00 | 100 % | 80 % |