| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171005568 | 1799009633 | 143016920 | Education Service Center Region 17 | IA | $24,883.20 | $24,883.20 | $24,883.20 | 100 % | 80 % |
|
Y
| 171005568 | 1799009639 | 143002449 | Poka Lambro Telephone Cooperative, Inc | | $794.30 | $794.28 | $741.93 | 93 % | 20 % |
|
Y
| 171005568 | 1799009643 | 143025240 | AT&T Mobility | | $406.10 | $216.82 | $216.82 | 100 % | 20 % |