| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 973525 | 2650788 | 143007736 | Education Service Center - Region 2 | IA | $18,473.98 | $18,473.98 | $18,473.98 | 100 % | 60 % |
|
Y
| 973525 | 2650817 | 143002460 | Valley Telephone Cooperative Inc. | TC | $7,665.05 | $7,665.05 | $7,665.05 | 100 % | 60 % |
|
Y
| 973525 | 2650969 | 143001243 | VTX Communications,LLC | TC | $20,786.83 | $20,786.83 | $17,318.80 | 83 % | 60 % |