| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181020582 | 1899035683 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $6,336.00 | $6,336.00 | $5,760.00 | 91 % | 80 % |
|
N
| 181020637 | 1899035770 | 143017000 | Region 9 Education Service Center | IC | $2,720.06 | $0.00 | $0.00 | 0 % | 0 % |
|
N
| 181020635 | 1899069051 | 143017000 | Region 9 Education Service Center | IC | $2,720.06 | $0.00 | $0.00 | 0 % | 80 % |