| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221006297 | 2299006587 | 143016920 | Education Service Center Region 17 | IA | $14,169.60 | $14,169.60 | $14,169.60 | 100 % | 90 % |
|
Y
| 221006297 | 2299006595 | 143016446 | Cebridge Telecom TX, LP | IA | $43,070.40 | $43,070.40 | $43,070.40 | 100 % | 90 % |