| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211021998 | 2199030670 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,040.00 | $14,040.00 | $14,040.00 | 100 % | 90 % |
|
Y
| 211021998 | 2199030710 | 143017000 | Region 9 Education Service Center | IA | $8,078.40 | $8,078.40 | $8,078.40 | 100 % | 90 % |