| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231001729 | 2399004518 | 143010484 | Cable One, Inc | IA | $21,168.00 | $21,168.00 | $21,168.00 | 100 % | 90 % |
|
Y
| 231001729 | 2399004519 | 143007736 | Education Service Center - Region 2 | IA | $40,500.00 | $40,500.00 | $40,500.00 | 100 % | 90 % |
|
Y
| 231001731 | 2399030814 | 143026602 | Intech Southwest Service LLC | IC | $86,111.80 | $86,111.80 | $86,111.80 | 100 % | 85 % |