| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181013274 | 1899021558 | 143022692 | Education Service Center, Region 13 | IA | $33,600.00 | $33,600.00 | $33,600.00 | 100 % | 80 % |
|
Y
| 181017566 | 1899029688 | 143016446 | Cebridge Telecom TX, LP | IA | $8,710.56 | $8,710.56 | $8,710.56 | 100 % | 80 % |