| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211032428 | 2199049045 | 143022692 | Education Service Center, Region 13 | IA | $28,560.00 | $28,560.00 | $28,560.00 | 100 % | 70 % |
|
Y
| 211032428 | 2199049141 | 143049721 | South Central Tower Co, LLC. | IA | $5,460.00 | $5,460.00 | $5,460.00 | 100 % | 70 % |
|
Y
| 211032567 | 2199049343 | 143049892 | James Teleco, Inc. | IC | $10,205.28 | $10,205.28 | $10,205.28 | 100 % | 70 % |
|
Y
| 211032567 | 2199049406 | 143049892 | James Teleco, Inc. | IC | $4,037.59 | $4,037.59 | $4,037.59 | 100 % | 70 % |