| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211011335 | 2199023916 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,432.00 | $12,432.00 | $12,432.00 | 100 % | 80 % |
|
Y
| 211011335 | 2199023920 | 143017000 | Region 9 Education Service Center | IA | $14,515.20 | $14,515.20 | $13,305.60 | 92 % | 80 % |