| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181003549 | 1899005161 | 143022692 | Education Service Center, Region 13 | IA | $28,080.00 | $28,080.00 | $28,080.00 | 100 % | 90 % |
|
Y
| 181003549 | 1899005173 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | | $546.31 | $546.31 | $520.02 | 95 % | 10 % |