| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201017343 | 2099023177 | 143016920 | Education Service Center Region 17 | IA | $17,496.00 | $15,746.40 | $15,746.40 | 100 % | 90 % |
|
Y
| 201017343 | 2099023238 | 143016920 | Education Service Center Region 17 | IA | $2,678.18 | $2,678.18 | $0.00 | 0 % | 90 % |
|
Y
| 201017343 | 2099023296 | 143016446 | Cebridge Telecom TX, LP | IA | $43,070.40 | $43,070.40 | $42,780.73 | 99 % | 90 % |