486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181014803 | 1899024185 | 143017000 | Region 9 Education Service Center | IA | $5,001.60 | $5,001.60 | $5,001.60 | 100 % | 80 % |
Y
| 181014803 | 1899024844 | 143002420 | Community Telephone Co., Inc. | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 80 % |
Y
| 181038105 | 1899075428 | 143046760 | Comcell Inc | IC | $34,827.20 | $4,324.00 | $4,324.00 | 100 % | 80 % |