| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211009114 | 2199010732 | 143016920 | Education Service Center Region 17 | IA | $14,169.60 | $14,169.60 | $0.00 | 0 % | 90 % |
|
Y
| 211009114 | 2199010740 | 143016920 | Education Service Center Region 17 | IA | $2,678.18 | $2,678.18 | $0.00 | 0 % | 90 % |
|
Y
| 211009114 | 2199010746 | 143016446 | Cebridge Telecom TX, LP | IA | $43,070.40 | $43,070.40 | $0.00 | 0 % | 90 % |